[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 94 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
| 29654 | 6339.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2022-08-18 | 53 | 6 | 6 | Budget |
| 13936 | 6489.00 | 2023-05-18 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-17 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2024-11-17 | 53 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2022-07-19 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-19 | 53 | 6 | 5 | Budget |
| 34153 | 7033.00 | 2024-12-18 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-07-19 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-18 | 53 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2024-03-17 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-06-18 | 53 | 6 | 12 | Actual |
| 18701 | 3314.00 | 2023-10-18 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-18 | 53 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2023-08-18 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-18 | 53 | 6 | 12 | Actual |
| 32025 | 12967.99 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-18 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-18 | 53 | 6 | 7 | Actual |
| 14445 | 265.66 | 2023-05-18 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-10-17 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-08-17 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-18 | 53 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2024-11-17 | 53 | 6 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-17 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-17 16:13:41.552 UTC