[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 15 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4216 | 1200.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-11-04 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 17987 | 22465.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 1977 | 3910.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 3420 | 2588.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 3280 | 11800.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-10-04 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2023-01-04 | 53 | 6 | 6 | Budget |
| 11454 | 8841.00 | 2023-10-04 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 21138 | 49585.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 02:11:30.190 UTC