[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29562 | 11004.00 | 2024-08-17 | 53 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-06-18 | 53 | 6 | 4 | Budget |
| 16455 | 83.74 | 2023-07-19 | 53 | 6 | 12 | Actual |
| 28821 | 2598.68 | 2024-07-18 | 53 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-01-16 | 53 | 6 | 7 | Budget |
| 26756 | 5582.06 | 2024-05-17 | 53 | 6 | 13 | Actual |
| 17789 | 6609.00 | 2023-09-18 | 53 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-01-16 | 53 | 6 | 13 | Actual |
| 19202 | 40120.01 | 2023-10-18 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-18 | 53 | 6 | 6 | Budget |
| 25710 | 9592.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-18 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-19 | 53 | 6 | 6 | Budget |
| 16758 | 30109.00 | 2023-08-18 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2022-09-18 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-18 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-02-16 | 53 | 6 | 6 | Budget |
| 20019 | 4418.00 | 2023-11-18 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-17 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-18 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-18 | 53 | 6 | 4 | Budget |
| 26343 | 13971.04 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-18 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-18 | 53 | 6 | 5 | Budget |
| 18991 | 2707.00 | 2023-10-18 | 53 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-18 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-18 | 53 | 6 | 7 | Budget |
Generated 2025-06-17 11:14:43.166 UTC