[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 54 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11595 | 11152.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2024-07-07 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-11-05 | 53 | 6 | 4 | Budget |
| 31403 | 15658.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-08-05 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2023-06-07 | 53 | 6 | 5 | Budget |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 12065 | 24271.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2023-03-07 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 17697 | 19775.00 | 2024-04-06 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-11-05 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-12-04 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-10-05 | 53 | 6 | 4 | Budget |
| 17577 | 7918.00 | 2024-04-06 | 53 | 6 | 3 | Actual |
| 5199 | 4600.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
Generated 2026-01-04 15:07:33.634 UTC