[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 2 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22617 | 21701.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-18 | 53 | 6 | 12 | Actual |
| 17697 | 19775.00 | 2023-09-18 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-16 | 53 | 6 | 13 | Actual |
| 5524 | 20900.00 | 2022-09-18 | 53 | 6 | 8 | Budget |
| 9823 | 21275.00 | 2023-01-16 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-16 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-16 | 53 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2023-01-16 | 53 | 6 | 8 | Budget |
| 4075 | 4700.00 | 2022-08-18 | 53 | 6 | 6 | Budget |
| 15330 | 10284.99 | 2023-06-18 | 53 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-04-18 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-17 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-18 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-18 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-18 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-18 | 53 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-02-16 | 53 | 6 | 3 | Budget |
| 27348 | 38353.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 20549 | 762.48 | 2023-11-18 | 53 | 6 | 12 | Actual |
| 34273 | 35086.58 | 2024-12-18 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2024-08-17 | 53 | 6 | 13 | Actual |
| 9822 | 29800.00 | 2023-01-16 | 53 | 6 | 7 | Budget |
| 15924 | 3147.00 | 2023-07-19 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-19 | 53 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-18 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-18 | 53 | 6 | 4 | Budget |
| 38162 | 4896.08 | 2025-03-18 | 53 | 6 | 13 | Actual |
Generated 2025-06-17 21:07:58.421 UTC