[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 45 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16455 | 83.74 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 240 | -1126.00 | 2022-05-22 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-22 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-10-22 | 53 | 6 | 8 | Budget |
| 7585 | -1031.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-20 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-21 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-21 | 53 | 6 | 13 | Actual |
| 25591 | 131.61 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 10940 | 6857.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-21 | 53 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 22050 | 9066.00 | 2024-01-20 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-05-22 | 53 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-05-22 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-22 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
Generated 2025-06-21 22:47:53.145 UTC