[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14030 | 25900.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 6462 | 23600.00 | 2023-05-07 | 53 | 6 | 7 | Budget |
| 23440 | 6516.84 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-10-05 | 53 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-10-05 | 53 | 6 | 7 | Budget |
| 18701 | 3314.00 | 2024-05-06 | 53 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-09-05 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-11-05 | 53 | 6 | 13 | Actual |
| 28118 | 13451.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 9686 | 10062.00 | 2023-08-05 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 1040 | 4800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 17697 | 19775.00 | 2024-04-06 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 21551 | 215.66 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-10-05 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 35745 | 3410.40 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 2303 | 9100.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 32435 | 22724.48 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
Generated 2026-01-04 14:04:59.353 UTC