[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10941 | 7500.00 | 2023-08-25 | 53 | 6 | 7 | Budget |
| 6650 | 11300.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 25591 | 131.61 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 15330 | 10284.99 | 2023-12-25 | 53 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2025-05-26 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 17048 | 12080.00 | 2024-02-24 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 24651 | 15065.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-10-25 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2024-05-26 | 53 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2025-02-23 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 6324 | 9092.00 | 2023-04-26 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-26 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-27 | 53 | 6 | 6 | Actual |
Generated 2025-12-24 08:34:52.855 UTC