[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4727 | 4100.00 | 2022-09-08 | 53 | 6 | 4 | Budget |
| 38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-08 | 53 | 6 | 4 | Budget |
| 10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2023-12-09 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
| 36575 | 42491.27 | 2025-02-06 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2022-08-08 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-07 | 53 | 6 | 13 | Actual |
| 35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-06-08 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-08 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2024-09-07 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-02-06 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-07 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 05:17:28.086 UTC