[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 20 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4868 | 8700.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 7912 | 1871.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-05-21 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-12-22 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-21 | 53 | 6 | 13 | Actual |
| 8568 | 11240.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 2953 | 11400.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-05-22 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 2954 | 9955.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-01-20 | 53 | 6 | 6 | Budget |
| 35015 | 8999.00 | 2025-01-20 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-03-22 | 53 | 6 | 12 | Actual |
| 10940 | 6857.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-03-22 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 11925 | 16300.00 | 2023-03-22 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 36363 | 8399.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
Generated 2025-06-21 08:28:09.948 UTC