[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11454 | 8841.00 | 2023-10-05 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 6463 | 27438.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-11-04 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 2304 | 7954.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 3281 | 11236.14 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-06-07 | 53 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 34153 | 7033.00 | 2025-07-07 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-07-08 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
Generated 2026-01-04 08:52:53.241 UTC