[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 99 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10801 | 5000.00 | 2023-02-19 | 53 | 6 | 6 | Budget |
| 1505 | 16097.00 | 2022-06-21 | 53 | 6 | 5 | Actual |
| 51 | 2600.00 | 2022-05-21 | 53 | 6 | 3 | Budget |
| 5854 | 11152.00 | 2022-10-21 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-21 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-21 | 53 | 6 | 7 | Budget |
| 29271 | 7902.00 | 2024-08-20 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-21 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-21 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-02-19 | 53 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-21 | 53 | 6 | 8 | Budget |
| 19082 | 59320.00 | 2023-10-21 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-21 | 53 | 6 | 3 | Budget |
| 26343 | 13971.04 | 2024-05-20 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-01-19 | 53 | 6 | 6 | Budget |
| 12253 | 7002.73 | 2023-03-21 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-20 | 53 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-20 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-21 | 53 | 6 | 8 | Budget |
| 20639 | 16540.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-21 | 53 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-05-21 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-21 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2024-12-21 | 53 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-19 | 53 | 6 | 4 | Budget |
| 23621 | 34627.00 | 2024-03-20 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-01-19 | 53 | 6 | 8 | Budget |
Generated 2025-06-20 06:09:29.063 UTC