[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 207 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10801 | 5000.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
| 20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2022-10-08 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 36894 | 8265.81 | 2025-02-06 | 53 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2022-09-08 | 53 | 6 | 8 | Budget |
| 5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2024-12-08 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
| 37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
| 3280 | 11800.00 | 2022-07-09 | 53 | 6 | 8 | Budget |
| 12723 | 6747.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
| 7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
| 10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
Generated 2025-06-08 02:50:09.311 UTC