[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 211 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1181 | 8400.00 | 2022-06-20 | 53 | 6 | 3 | Budget |
| 15036 | 32775.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2023-10-20 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-11-19 | 53 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2022-08-20 | 53 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2023-07-21 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-18 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-02-18 | 53 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-19 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2025-01-18 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2024-12-20 | 53 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-01-18 | 53 | 6 | 12 | Actual |
| 25273 | 12093.73 | 2024-04-19 | 53 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-02-18 | 53 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-20 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-20 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-19 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-20 | 53 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-05-19 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-05-20 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-18 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-20 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-18 | 53 | 6 | 11 | Actual |
| 8706 | 7500.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2024-10-19 | 53 | 6 | 8 | Actual |
Generated 2025-06-19 09:00:33.283 UTC