[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 22 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2024-01-22 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2023-05-24 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-07-21 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 12252 | 6000.00 | 2023-09-21 | 53 | 6 | 8 | Budget |
| 18490 | 216.72 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 6791 | 6600.00 | 2023-05-24 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-11-21 | 53 | 6 | 3 | Budget |
| 26343 | 13971.04 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
Generated 2025-12-21 21:13:25.006 UTC