[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 30 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
| 38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
| 7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-05-14 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-14 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 11:12:13.542 UTC