[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 230 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-16 | 53 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
| 5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
| 28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 07:40:13.097 UTC