[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 236 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2022-10-09 | 53 | 6 | 6 | Budget |
| 32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2023-09-09 | 53 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2023-07-10 | 53 | 6 | 11 | Actual |
| 29151 | 5819.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
| 10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 9823 | 21275.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-09 | 53 | 6 | 8 | Budget |
| 1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 22830 | 22786.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2024-08-08 | 53 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
| 36165 | 4721.00 | 2025-02-07 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-07 | 53 | 6 | 12 | Actual |
Generated 2025-06-08 06:15:29.824 UTC