[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 49 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16545 | 12451.00 | 2024-02-23 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-12-23 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 16136 | 30857.72 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2024-04-24 | 53 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-08-24 | 53 | 6 | 13 | Actual |
| 13053 | 5700.00 | 2023-10-24 | 53 | 6 | 6 | Budget |
| 12723 | 6747.00 | 2023-10-24 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-10-24 | 53 | 6 | 8 | Budget |
| 31814 | 8888.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2023-08-24 | 53 | 6 | 3 | Budget |
| 20231 | 21407.54 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-09-23 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-10-24 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-07-24 | 53 | 6 | 6 | Budget |
| 36165 | 4721.00 | 2025-08-24 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
Generated 2025-12-23 04:25:37.468 UTC