[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 78 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 5853 | 11200.00 | 2022-10-15 | 53 | 6 | 4 | Budget |
| 29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
| 26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
| 2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
| 13936 | 6489.00 | 2023-05-15 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-05-14 | 53 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
| 30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-14 06:46:11.836 UTC