[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 48 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31523 | 10856.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 25474 | 5020.00 | 2024-10-21 | 53 | 6 | 11 | Actual |
| 1835 | 10200.00 | 2022-12-22 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 38252 | 8151.00 | 2025-10-22 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-10-22 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-09-21 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 37011 | 4957.48 | 2025-08-22 | 53 | 6 | 13 | Actual |
| 34473 | 17954.29 | 2025-06-23 | 53 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-10-22 | 53 | 6 | 8 | Budget |
| 2304 | 7954.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 9686 | 10062.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-08-22 | 53 | 6 | 8 | Budget |
| 15330 | 10284.99 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-10-22 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
Generated 2025-12-22 02:52:55.799 UTC