[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
| 27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-06-08 | 53 | 6 | 5 | Budget |
| 5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
| 29774 | 22062.10 | 2024-08-07 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-09 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
| 4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
| 35425 | 8451.24 | 2025-01-06 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-07 | 53 | 6 | 13 | Actual |
| 33652 | 12060.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-10-07 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 25474 | 5020.00 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-08 | 53 | 6 | 11 | Actual |
| 29364 | 2672.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 02:50:39.480 UTC