[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 57 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39196 | 5221.07 | 2025-04-20 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2022-10-20 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2022-07-21 | 53 | 6 | 6 | Budget |
| 35305 | 20542.00 | 2025-01-18 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-06-20 | 53 | 6 | 12 | Actual |
| 17987 | 22465.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-19 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-20 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-20 | 53 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-20 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-20 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 15726 | 8256.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-20 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-11-20 | 53 | 6 | 7 | Budget |
| 2163 | 5772.40 | 2022-06-20 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 10150 | 6400.00 | 2023-02-18 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
| 18490 | 216.72 | 2023-09-20 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2024-10-19 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-20 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 26545 | 4252.97 | 2024-05-19 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-20 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-20 | 53 | 6 | 5 | Budget |
| 6463 | 27438.00 | 2022-10-20 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-20 | 53 | 6 | 3 | Actual |
Generated 2025-06-19 07:12:24.770 UTC