[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 290 > < TAKE 30 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30900 | 15752.89 | 2024-09-10 | 53 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-01-09 | 53 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-11 | 53 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-11 | 53 | 6 | 6 | Budget |
| 25273 | 12093.73 | 2024-04-10 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
| 19403 | 3383.80 | 2023-10-11 | 53 | 6 | 11 | Actual |
| 19082 | 59320.00 | 2023-10-11 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-10 | 53 | 6 | 13 | Actual |
| 34473 | 17954.29 | 2024-12-11 | 53 | 6 | 11 | Actual |
| 7912 | 1871.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
| 240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
| 7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
Generated 2025-06-10 09:44:51.487 UTC