[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 184 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-04-12 | 53 | 6 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
| 38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-12 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
| 4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
| 16956 | 10386.00 | 2023-08-12 | 53 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2024-11-11 | 53 | 6 | 13 | Actual |
| 13382 | 21800.00 | 2023-04-12 | 53 | 6 | 8 | Budget |
| 6324 | 9092.00 | 2022-10-12 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-13 | 53 | 6 | 3 | Budget |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2022-10-12 | 53 | 6 | 3 | Budget |
| 23741 | 29338.00 | 2024-03-11 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-03-12 | 53 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-06-12 | 53 | 6 | 11 | Actual |
| 9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
Generated 2025-06-11 09:55:00.845 UTC