[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 263 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33149 | 25875.81 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-10-17 | 53 | 6 | 11 | Actual |
| 24442 | 18090.46 | 2024-03-16 | 53 | 6 | 11 | Actual |
| 28408 | 8295.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-17 | 53 | 6 | 7 | Budget |
| 6651 | 9419.44 | 2022-10-17 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-06-17 | 53 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-12-18 | 53 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2022-12-18 | 53 | 6 | 6 | Budget |
| 12394 | 3655.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-02-15 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2024-07-17 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-17 | 53 | 6 | 6 | Budget |
| 25474 | 5020.00 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-17 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-17 | 53 | 6 | 13 | Actual |
| 10940 | 6857.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-15 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-18 | 53 | 6 | 11 | Actual |
Generated 2025-06-16 21:57:46.446 UTC