[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 264 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7912 | 1871.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-22 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-05-21 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-03-21 | 53 | 6 | 5 | Budget |
| 7446 | 6752.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-02-19 | 53 | 6 | 8 | Budget |
| 20019 | 4418.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-03-21 | 53 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2023-08-21 | 53 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-03-21 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-08-20 | 53 | 6 | 12 | Actual |
| 5339 | 37540.00 | 2022-09-21 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-20 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-05-21 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-21 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-21 | 53 | 6 | 5 | Budget |
| 25927 | 27042.00 | 2024-05-20 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-20 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-21 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-19 | 53 | 6 | 4 | Budget |
| 20639 | 16540.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-19 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-04-20 | 53 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-04-21 | 53 | 6 | 7 | Budget |
| 18991 | 2707.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-21 | 53 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2024-07-21 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-21 | 53 | 6 | 8 | Budget |
| 7584 | -1400.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 28210 | 32384.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
Generated 2025-06-20 11:04:22.766 UTC