[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 30 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2953 | 11400.00 | 2022-07-22 | 53 | 6 | 6 | Budget |
| 22435 | 3523.17 | 2024-01-19 | 53 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2024-10-20 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-21 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-07-21 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-20 | 53 | 6 | 12 | Actual |
| 14030 | 25900.00 | 2023-05-21 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-02-19 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-21 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-10-20 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-20 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-21 | 53 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-21 | 53 | 6 | 13 | Actual |
| 9823 | 21275.00 | 2023-01-19 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-20 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-20 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-20 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-19 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-02-19 | 53 | 6 | 12 | Actual |
Generated 2025-06-20 03:39:04.117 UTC