[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15036 | 32775.00 | 2023-06-18 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2023-10-18 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-16 | 53 | 6 | 8 | Budget |
| 30397 | 13431.00 | 2024-09-17 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-06-18 | 53 | 6 | 5 | Budget |
| 22830 | 22786.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-19 | 53 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-05-18 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-03-17 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-18 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-01-16 | 53 | 6 | 6 | Budget |
| 18078 | 42955.00 | 2023-09-18 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-04-18 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-06-18 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-18 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-18 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-02-16 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-19 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2022-11-18 | 53 | 6 | 3 | Budget |
| 10009 | 18309.00 | 2023-01-16 | 53 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-19 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-18 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-18 | 53 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2024-11-17 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-18 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-02-16 | 53 | 6 | 7 | Budget |
| 29059 | 24347.32 | 2024-07-18 | 53 | 6 | 13 | Actual |
| 35213 | 4361.00 | 2025-01-16 | 53 | 6 | 6 | Actual |
Generated 2025-06-17 12:12:43.685 UTC