[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 280 > < TAKE 1000
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26545 | 4252.97 | 2024-05-11 | 53 | 6 | 11 | Actual |
| 16016 | 45006.00 | 2023-07-13 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-03-12 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-02-10 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-12 | 53 | 6 | 8 | Budget |
| 27348 | 38353.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-06-12 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-03-12 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
| 25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
| 9822 | 29800.00 | 2023-01-10 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2023-01-10 | 53 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
| 23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-02-10 | 53 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
Generated 2025-06-12 00:51:09.873 UTC