[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37925 | 23443.75 | 2025-09-22 | 53 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2023-06-25 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 5666 | 1987.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 17789 | 6609.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2025-04-23 | 53 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-10-23 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-10-23 | 53 | 6 | 6 | Budget |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-10-23 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2023-05-25 | 53 | 6 | 7 | Budget |
| 8097 | 17100.00 | 2023-06-25 | 53 | 6 | 4 | Budget |
| 16665 | 4326.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2023-05-25 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2025-05-24 | 53 | 6 | 11 | Actual |
| 8706 | 7500.00 | 2023-06-25 | 53 | 6 | 7 | Budget |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2023-02-22 | 53 | 6 | 5 | Budget |
Generated 2025-12-22 06:19:47.841 UTC