[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 220 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
| 6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-16 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2022-06-16 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-04-16 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
| 30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-15 15:25:38.244 UTC