[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 92 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30068 | 12222.26 | 2024-08-16 | 53 | 6 | 12 | Actual |
| 3748 | 4800.00 | 2022-08-17 | 53 | 6 | 5 | Budget |
| 15633 | 3930.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-17 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-18 | 53 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2023-12-18 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-17 | 53 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2024-10-16 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-16 | 53 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-17 | 53 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2022-10-17 | 53 | 6 | 6 | Budget |
| 4869 | 9628.00 | 2022-09-17 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-16 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-18 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-18 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-18 | 53 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2023-12-18 | 53 | 6 | 11 | Actual |
| 31403 | 15658.00 | 2024-10-16 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2022-09-17 | 53 | 6 | 3 | Budget |
| 3280 | 11800.00 | 2022-07-18 | 53 | 6 | 8 | Budget |
| 33652 | 12060.00 | 2024-12-17 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-17 | 53 | 6 | 3 | Budget |
| 16758 | 30109.00 | 2023-08-17 | 53 | 6 | 5 | Actual |
Generated 2025-06-16 10:24:07.856 UTC