[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
| 39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
| 33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
| 31074 | 24657.60 | 2024-09-15 | 53 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
| 30900 | 15752.89 | 2024-09-15 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
| 14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-16 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
Generated 2025-06-15 22:57:33.947 UTC