[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 280 > < TAKE 500 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1182 | 5220.00 | 2022-06-13 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-13 | 53 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-03-13 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-13 | 53 | 6 | 6 | Budget |
| 27669 | 48148.46 | 2024-06-12 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-13 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-03-13 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-01-11 | 53 | 6 | 4 | Budget |
| 1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
| 3749 | 5610.00 | 2022-08-13 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-13 | 53 | 6 | 5 | Budget |
| 26848 | 4193.00 | 2024-06-12 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2024-12-13 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-13 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2022-08-13 | 53 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2023-08-13 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-12 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
| 23621 | 34627.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
| 29774 | 22062.10 | 2024-08-12 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
| 9034 | 10800.00 | 2023-01-11 | 53 | 6 | 3 | Budget |
Generated 2025-06-13 02:40:15.291 UTC