[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 148 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 11594 | 10600.00 | 2023-03-09 | 53 | 6 | 5 | Budget |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 6791 | 6600.00 | 2022-11-09 | 53 | 6 | 3 | Budget |
| 26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 17789 | 6609.00 | 2023-09-09 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 34593 | 9193.48 | 2024-12-09 | 53 | 6 | 12 | Actual |
| 1041 | 4205.70 | 2022-05-09 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-02-07 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
Generated 2025-06-09 02:57:29.507 UTC