[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9219 | 4100.00 | 2023-01-09 | 53 | 6 | 4 | Budget |
| 5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-11 | 53 | 6 | 3 | Budget |
| 33652 | 12060.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-11 | 53 | 6 | 6 | Budget |
| 3607 | 5300.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
| 35745 | 3410.40 | 2025-01-09 | 53 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2024-08-10 | 53 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-09 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-11 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-11 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
| 4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-11 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-12 | 53 | 6 | 8 | Actual |
Generated 2025-06-10 20:37:31.327 UTC