[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33652 | 12060.00 | 2024-12-19 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-20 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-19 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-17 | 53 | 6 | 3 | Budget |
| 25273 | 12093.73 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-19 | 53 | 6 | 3 | Budget |
| 1505 | 16097.00 | 2022-06-19 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2022-06-19 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-18 | 53 | 6 | 12 | Actual |
| 38875 | 10754.31 | 2025-04-19 | 53 | 6 | 8 | Actual |
| 16016 | 45006.00 | 2023-07-20 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-17 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-08-19 | 53 | 6 | 3 | Budget |
| 1041 | 4205.70 | 2022-05-19 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-19 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-19 | 53 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2022-11-19 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-17 | 53 | 6 | 12 | Actual |
| 34922 | 14547.00 | 2025-01-17 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2024-10-18 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-08-18 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-19 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-19 | 53 | 6 | 11 | Actual |
| 13383 | 22999.99 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-19 | 53 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-05-19 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-18 | 53 | 6 | 13 | Actual |
| 28941 | 3441.25 | 2024-07-19 | 53 | 6 | 12 | Actual |
| 16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
Generated 2025-06-18 08:32:42.543 UTC