[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16665 | 4326.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-08-21 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-07-21 | 53 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 4542 | 2089.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 38372 | 5325.00 | 2025-10-22 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 1041 | 4205.70 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-10-22 | 53 | 6 | 13 | Actual |
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-09-21 | 53 | 6 | 7 | Budget |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2024-06-23 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
Generated 2025-12-21 22:30:59.329 UTC