[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15422 | 417.79 | 2023-06-10 | 53 | 6 | 12 | Actual |
| 7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2022-08-10 | 53 | 6 | 3 | Actual |
| 8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
| 3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
Generated 2025-06-09 20:31:48.707 UTC