[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 32 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 4542 | 2089.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-06-15 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
Generated 2025-06-15 01:07:44.221 UTC