[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 35 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17048 | 12080.00 | 2023-08-19 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2023-11-19 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2023-08-19 | 53 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2022-07-20 | 53 | 6 | 7 | Budget |
| 35954 | 2569.00 | 2025-02-17 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2023-07-20 | 53 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2022-12-20 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-19 | 53 | 6 | 11 | Actual |
| 27906 | 3313.59 | 2024-06-18 | 53 | 6 | 13 | Actual |
| 15513 | 35140.00 | 2023-07-20 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-19 | 53 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2022-08-19 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2022-08-19 | 53 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-05-19 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-05-19 | 53 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2022-08-19 | 53 | 6 | 7 | Budget |
| 4727 | 4100.00 | 2022-09-19 | 53 | 6 | 4 | Budget |
| 8706 | 7500.00 | 2022-12-20 | 53 | 6 | 7 | Budget |
| 5525 | 20901.47 | 2022-09-19 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-11-19 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-20 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
| 36363 | 8399.00 | 2025-02-17 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-19 | 53 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2023-11-19 | 53 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2024-08-18 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-17 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2022-06-19 | 53 | 6 | 6 | Actual |
Generated 2025-06-19 01:13:11.917 UTC