[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 95 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
| 852 | 1100.00 | 2022-05-16 | 53 | 6 | 7 | Budget |
| 26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
| 27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
| 26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-16 | 53 | 6 | 13 | Actual |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
| 35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
| 20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-16 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 15:30:19.395 UTC