[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8097 | 17100.00 | 2023-06-23 | 53 | 6 | 4 | Budget |
| 29562 | 11004.00 | 2025-02-19 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-19 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2023-06-23 | 53 | 6 | 5 | Budget |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 6323 | 12700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 4217 | 1258.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2024-10-20 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-22 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 37315 | 12486.00 | 2025-09-20 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2025-05-22 | 53 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-07-20 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2025-01-20 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-09-20 | 53 | 6 | 6 | Budget |
| 3280 | 11800.00 | 2023-01-21 | 53 | 6 | 8 | Budget |
Generated 2025-12-20 21:36:43.752 UTC