[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 18 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23119 | 15814.00 | 2024-02-18 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-20 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-20 | 53 | 6 | 7 | Budget |
| 11453 | 10200.00 | 2023-03-20 | 53 | 6 | 4 | Budget |
| 3419 | 2200.00 | 2022-08-20 | 53 | 6 | 3 | Budget |
| 25591 | 131.61 | 2024-04-19 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-20 | 53 | 6 | 3 | Budget |
| 29948 | 681.62 | 2024-08-19 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-19 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-20 | 53 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2023-11-20 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-04-20 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-20 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-21 | 53 | 6 | 12 | Actual |
| 18398 | 10896.71 | 2023-09-20 | 53 | 6 | 11 | Actual |
| 4217 | 1258.00 | 2022-08-20 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-18 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-20 | 53 | 6 | 5 | Budget |
| 31814 | 8888.00 | 2024-10-19 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-20 | 53 | 6 | 6 | Budget |
| 240 | -1126.00 | 2022-05-20 | 53 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-20 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-20 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-04-20 | 53 | 6 | 5 | Budget |
| 16545 | 12451.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2022-10-20 | 53 | 6 | 5 | Budget |
Generated 2025-06-19 04:57:18.459 UTC