[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 191 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
| 9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-09 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
| 31194 | 4720.00 | 2024-09-08 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-12-09 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
| 27906 | 3313.59 | 2024-06-08 | 53 | 6 | 13 | Actual |
| 22737 | 11605.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
| 36165 | 4721.00 | 2025-02-07 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-09 | 53 | 6 | 6 | Budget |
Generated 2025-06-08 08:03:19.112 UTC