[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 277 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
| 9823 | 21275.00 | 2023-01-08 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
| 29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-10 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
| 12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
| 18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
| 22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-11 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 06:37:17.697 UTC