[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 161 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11127 | 3700.00 | 2023-02-17 | 53 | 6 | 8 | Budget |
| 8567 | 12400.00 | 2022-12-20 | 53 | 6 | 6 | Budget |
| 23239 | 12030.09 | 2024-02-17 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-20 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-12-20 | 53 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-19 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-19 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-03-18 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2023-08-19 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-17 | 53 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-04-19 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-18 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-19 | 53 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2022-11-19 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-04-18 | 53 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-17 | 53 | 6 | 11 | Actual |
| 24560 | 232.68 | 2024-03-18 | 53 | 6 | 12 | Actual |
| 13936 | 6489.00 | 2023-05-19 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2023-04-19 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-19 | 53 | 6 | 11 | Actual |
| 22830 | 22786.00 | 2024-02-17 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-18 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-19 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-02-17 | 53 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2023-01-17 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-17 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-18 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-19 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
Generated 2025-06-18 18:21:52.805 UTC