[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
| 7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2022-06-09 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-09 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
| 2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
| 29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 18398 | 10896.71 | 2023-09-09 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2022-12-10 | 53 | 6 | 5 | Budget |
| 852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-11-09 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 06:33:03.824 UTC