[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 112 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30068 | 12222.26 | 2024-08-16 | 53 | 6 | 12 | Actual |
| 22737 | 11605.00 | 2024-02-15 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 15156 | 90807.32 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2024-12-17 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-17 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 39076 | 9169.02 | 2025-04-17 | 53 | 6 | 11 | Actual |
| 11594 | 10600.00 | 2023-03-17 | 53 | 6 | 5 | Budget |
| 6324 | 9092.00 | 2022-10-17 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-16 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-15 | 53 | 6 | 7 | Budget |
| 24863 | 35432.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2022-06-17 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-16 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
| 21258 | 57902.16 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2022-07-18 | 53 | 6 | 3 | Budget |
| 23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-17 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-10-17 | 53 | 6 | 5 | Budget |
| 35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-17 | 53 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
Generated 2025-06-16 23:34:59.512 UTC