[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 110 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2024-10-16 | 53 | 6 | 13 | Actual |
| 39076 | 9169.02 | 2025-04-17 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 31312 | 13090.97 | 2024-09-16 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-03-17 | 53 | 6 | 6 | Budget |
| 38755 | 39431.00 | 2025-04-17 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-15 | 53 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2024-08-16 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-15 | 53 | 6 | 4 | Budget |
| 1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 6462 | 23600.00 | 2022-10-17 | 53 | 6 | 7 | Budget |
| 7911 | 1600.00 | 2022-12-18 | 53 | 6 | 3 | Budget |
| 36894 | 8265.81 | 2025-02-15 | 53 | 6 | 12 | Actual |
| 16016 | 45006.00 | 2023-07-18 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-17 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-17 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-17 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-17 | 53 | 6 | 6 | Budget |
| 1504 | 15300.00 | 2022-06-17 | 53 | 6 | 5 | Budget |
| 38372 | 5325.00 | 2025-04-17 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-17 | 53 | 6 | 6 | Budget |
| 21459 | 2746.55 | 2023-12-18 | 53 | 6 | 11 | Actual |
Generated 2025-06-16 04:11:39.442 UTC