[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 228 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37315 | 12486.00 | 2025-03-21 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 12065 | 24271.00 | 2023-03-21 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-11-20 | 53 | 6 | 12 | Actual |
| 21853 | 28151.00 | 2024-01-19 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-06-21 | 53 | 6 | 8 | Budget |
| 11268 | 4147.00 | 2023-03-21 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-21 | 53 | 6 | 7 | Budget |
| 11453 | 10200.00 | 2023-03-21 | 53 | 6 | 4 | Budget |
| 14152 | 53033.89 | 2023-05-21 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2022-08-21 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2022-08-21 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-03-21 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-21 | 53 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-21 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2022-09-21 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-21 | 53 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-20 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-19 | 53 | 6 | 13 | Actual |
| 1504 | 15300.00 | 2022-06-21 | 53 | 6 | 5 | Budget |
| 33323 | 3090.18 | 2024-11-20 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2022-08-21 | 53 | 6 | 3 | Budget |
| 32527 | 3957.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 29774 | 22062.10 | 2024-08-20 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-20 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-21 | 53 | 6 | 6 | Actual |
Generated 2025-06-20 18:57:22.020 UTC