[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 248 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
| 30688 | 8356.00 | 2024-09-08 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-09 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
| 26848 | 4193.00 | 2024-06-08 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2024-12-09 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2022-07-10 | 53 | 6 | 8 | Budget |
| 1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2022-08-09 | 53 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-09 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-09 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-09 | 53 | 6 | 3 | Budget |
| 4216 | 1200.00 | 2022-08-09 | 53 | 6 | 7 | Budget |
| 28210 | 32384.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 09:50:36.309 UTC