[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 12 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9220 | 4128.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 4541 | 2200.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 16136 | 30857.72 | 2024-02-05 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-07-07 | 53 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 3749 | 5610.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-12-05 | 53 | 6 | 5 | Budget |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 3093 | 16834.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 11454 | 8841.00 | 2023-10-05 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 14944 | 17426.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
Generated 2026-01-04 04:32:35.625 UTC