[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 77 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
| 38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
| 14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
| 38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-08 | 53 | 6 | 7 | Budget |
| 26221 | 38508.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-08 | 53 | 6 | 3 | Budget |
| 8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-08 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-09 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-07 | 53 | 6 | 12 | Actual |
| 11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
| 7116 | 2400.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
| 37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 02:44:49.846 UTC