[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 121 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 28821 | 2598.68 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
| 6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
| 9822 | 29800.00 | 2023-01-13 | 53 | 6 | 7 | Budget |
| 381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
Generated 2025-06-15 01:01:10.818 UTC