[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 21 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-15 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
| 38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
| 20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 00:48:04.949 UTC