[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2163 | 5772.40 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2025-02-21 | 53 | 6 | 13 | Actual |
| 11453 | 10200.00 | 2023-09-22 | 53 | 6 | 4 | Budget |
| 3280 | 11800.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 1977 | 3910.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-23 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2025-04-23 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-06-25 | 53 | 6 | 6 | Budget |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-07-23 | 53 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 18398 | 10896.71 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 6324 | 9092.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-07-23 | 53 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
| 1504 | 15300.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 13194 | 33700.00 | 2023-10-23 | 53 | 6 | 7 | Budget |
| 9219 | 4100.00 | 2023-07-23 | 53 | 6 | 4 | Budget |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2024-02-22 | 53 | 6 | 11 | Actual |
Generated 2025-12-22 06:40:03.649 UTC