[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
| 4217 | 1258.00 | 2022-08-08 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
| 8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
| 5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-12-09 | 53 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
| 17369 | 2128.46 | 2023-08-08 | 53 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2024-08-07 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2022-06-08 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-07 | 53 | 6 | 12 | Actual |
Generated 2025-06-08 02:34:38.231 UTC