[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 22617 | 21701.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-08-24 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 18078 | 42955.00 | 2024-03-26 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2023-04-26 | 53 | 6 | 5 | Budget |
| 5524 | 20900.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 52 | 2294.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-07-25 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-07-24 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-10-24 | 53 | 6 | 11 | Actual |
| 11595 | 11152.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 13054 | 5951.00 | 2023-10-25 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2023-02-24 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2024-03-26 | 53 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2023-03-27 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2023-03-27 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 22526 | 53.95 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 22435 | 3523.17 | 2024-07-24 | 53 | 6 | 11 | Actual |
Generated 2025-12-24 07:27:31.618 UTC