[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 268 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7771 | 17908.99 | 2022-11-09 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-09 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-09 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-02-07 | 53 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2023-11-09 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-09-09 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-10 | 53 | 6 | 8 | Budget |
| 10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
| 34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-09 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-09 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2022-11-09 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-07 | 53 | 6 | 8 | Budget |
| 15633 | 3930.00 | 2023-07-10 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
| 37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
| 51 | 2600.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
Generated 2025-06-08 16:19:40.174 UTC