[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 260 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-10 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-10 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-08 | 53 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-09 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
| 8236 | 22100.00 | 2022-12-10 | 53 | 6 | 5 | Budget |
| 12065 | 24271.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-08 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 18793 | 12651.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 11127 | 3700.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
| 6792 | 5956.00 | 2022-11-09 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
Generated 2025-06-08 11:40:28.076 UTC