[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 92 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 36455 | 24012.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
| 12253 | 7002.73 | 2023-03-16 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2022-12-17 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-15 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
Generated 2025-06-16 01:06:55.940 UTC