[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 210 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20019 | 4418.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-06-16 | 53 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-14 | 53 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
| 35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
| 239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
| 26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
| 31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-06-16 | 53 | 6 | 7 | Budget |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
| 28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
| 21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-06-15 | 53 | 6 | 13 | Actual |
| 21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
| 33443 | 1324.19 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
| 3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
Generated 2025-06-15 11:45:44.646 UTC