[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 19 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33772 | 3354.00 | 2024-12-23 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-24 | 53 | 6 | 6 | Budget |
| 11594 | 10600.00 | 2023-03-23 | 53 | 6 | 5 | Budget |
| 10150 | 6400.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 3092 | 26900.00 | 2022-07-24 | 53 | 6 | 7 | Budget |
| 25153 | 9100.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
| 16545 | 12451.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 5199 | 4600.00 | 2022-09-23 | 53 | 6 | 6 | Budget |
| 14030 | 25900.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-01-21 | 53 | 6 | 6 | Budget |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 34711 | 4850.47 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 1976 | 3700.00 | 2022-06-23 | 53 | 6 | 7 | Budget |
| 38044 | 2478.46 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-21 | 53 | 6 | 11 | Actual |
Generated 2025-06-22 04:51:27.484 UTC