[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 39 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28118 | 13451.00 | 2024-07-19 | 53 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2024-03-18 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-18 | 53 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-06-19 | 53 | 6 | 4 | Budget |
| 1836 | 7300.00 | 2022-06-19 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-17 | 53 | 6 | 4 | Actual |
| 30900 | 15752.89 | 2024-09-18 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-19 | 53 | 6 | 7 | Budget |
| 29774 | 22062.10 | 2024-08-18 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-17 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-19 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-19 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-18 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2023-12-20 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-18 | 53 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2024-12-19 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-19 | 53 | 6 | 5 | Budget |
| 30688 | 8356.00 | 2024-09-18 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-17 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
| 32938 | 2709.00 | 2024-11-18 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-19 | 53 | 6 | 7 | Budget |
| 6323 | 12700.00 | 2022-10-19 | 53 | 6 | 6 | Budget |
| 8567 | 12400.00 | 2022-12-20 | 53 | 6 | 6 | Budget |
| 18490 | 216.72 | 2023-09-19 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-19 | 53 | 6 | 3 | Budget |
| 33149 | 25875.81 | 2024-11-18 | 53 | 6 | 8 | Actual |
Generated 2025-06-18 23:44:14.278 UTC