[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 258 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3749 | 5610.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2022-10-21 | 53 | 6 | 5 | Budget |
| 16956 | 10386.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-21 | 53 | 6 | 6 | Budget |
| 4728 | 4804.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-03-21 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-21 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-19 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-21 | 53 | 6 | 11 | Actual |
| 12065 | 24271.00 | 2023-03-21 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-21 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-22 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-22 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-05-21 | 53 | 6 | 5 | Budget |
| 15156 | 90807.32 | 2023-06-21 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-20 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-21 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-20 | 53 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2022-08-21 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-01-19 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-22 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-03-21 | 53 | 6 | 12 | Actual |
| 15924 | 3147.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-21 | 53 | 6 | 6 | Budget |
Generated 2025-06-20 09:22:11.772 UTC