[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 17 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12253 | 7002.73 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-16 | 53 | 6 | 11 | Actual |
| 36575 | 42491.27 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-19 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-02-16 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-18 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2024-10-17 | 53 | 6 | 13 | Actual |
| 11594 | 10600.00 | 2023-03-18 | 53 | 6 | 5 | Budget |
| 4216 | 1200.00 | 2022-08-18 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2024-12-18 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-04-18 | 53 | 6 | 7 | Budget |
| 18398 | 10896.71 | 2023-09-18 | 53 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-01-16 | 53 | 6 | 13 | Actual |
| 31312 | 13090.97 | 2024-09-17 | 53 | 6 | 13 | Actual |
| 18991 | 2707.00 | 2023-10-18 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-05-18 | 53 | 6 | 4 | Budget |
| 15330 | 10284.99 | 2023-06-18 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2024-08-17 | 53 | 6 | 13 | Actual |
| 20639 | 16540.00 | 2023-12-19 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-02-16 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-11-18 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-06-18 | 53 | 6 | 8 | Budget |
| 29151 | 5819.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-18 | 53 | 6 | 7 | Budget |
| 8237 | 19190.00 | 2022-12-19 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-12-18 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-17 03:48:25.527 UTC