[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32740 | 7768.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-06-24 | 53 | 6 | 6 | Budget |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-10-22 | 53 | 6 | 4 | Budget |
| 30900 | 15752.89 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 29774 | 22062.10 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2025-01-21 | 53 | 6 | 13 | Actual |
| 18078 | 42955.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-05-24 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-22 | 53 | 6 | 8 | Budget |
| 9033 | 7689.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-10-22 | 53 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 38755 | 39431.00 | 2025-10-22 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 5339 | 37540.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2023-05-24 | 53 | 6 | 3 | Budget |
| 1976 | 3700.00 | 2022-12-22 | 53 | 6 | 7 | Budget |
Generated 2025-12-22 01:29:31.965 UTC