[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 193 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11925 | 16300.00 | 2023-03-17 | 53 | 6 | 6 | Budget |
| 1366 | 7866.00 | 2022-06-17 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
| 4727 | 4100.00 | 2022-09-17 | 53 | 6 | 4 | Budget |
| 37315 | 12486.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-17 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-17 | 53 | 6 | 3 | Actual |
| 18490 | 216.72 | 2023-09-17 | 53 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2024-07-17 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-17 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
| 25061 | 16119.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-17 | 53 | 6 | 11 | Actual |
| 27906 | 3313.59 | 2024-06-16 | 53 | 6 | 13 | Actual |
| 16455 | 83.74 | 2023-07-18 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 8098 | 18982.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-01-15 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-17 | 53 | 6 | 8 | Actual |
Generated 2025-06-17 01:07:26.007 UTC