[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 2 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24863 | 35432.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2025-02-21 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2024-05-24 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
| 12581 | 4600.00 | 2023-10-23 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 21138 | 49585.00 | 2024-06-24 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-09-22 | 53 | 6 | 12 | Actual |
| 31616 | 17756.00 | 2025-04-23 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 11595 | 11152.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-07-23 | 53 | 6 | 7 | Budget |
| 11127 | 3700.00 | 2023-08-23 | 53 | 6 | 8 | Budget |
| 23834 | 20400.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 8098 | 18982.00 | 2023-06-25 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2024-06-24 | 53 | 6 | 5 | Actual |
Generated 2025-12-22 07:11:16.444 UTC