[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 75 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3092 | 26900.00 | 2022-07-06 | 53 | 6 | 7 | Budget |
| 31312 | 13090.97 | 2024-09-04 | 53 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-02-03 | 53 | 6 | 3 | Budget |
| 29059 | 24347.32 | 2024-07-05 | 53 | 6 | 13 | Actual |
| 853 | 782.00 | 2022-05-05 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-03 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-05 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 2303 | 9100.00 | 2022-07-06 | 53 | 6 | 3 | Budget |
| 14445 | 265.66 | 2023-05-05 | 53 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2023-06-05 | 53 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2022-08-05 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-06 | 53 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2022-09-05 | 53 | 6 | 8 | Budget |
| 37315 | 12486.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-02-03 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-05 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-06 | 53 | 6 | 4 | Actual |
| 37605 | 30461.00 | 2025-03-05 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-05 | 53 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
Generated 2025-06-04 11:13:05.922 UTC