[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 24560 | 232.68 | 2024-03-14 | 53 | 6 | 12 | Actual |
| 240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-01-13 | 53 | 6 | 12 | Actual |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
| 15726 | 8256.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-01-13 | 53 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
| 36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 00:58:18.848 UTC