[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 78 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2023-05-25 | 53 | 6 | 6 | Budget |
| 10801 | 5000.00 | 2023-08-23 | 53 | 6 | 6 | Budget |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 34711 | 4850.47 | 2025-06-24 | 53 | 6 | 13 | Actual |
| 32938 | 2709.00 | 2025-05-24 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2025-03-24 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-09-22 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 9823 | 21275.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-10-23 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 38044 | 2478.46 | 2025-09-22 | 53 | 6 | 12 | Actual |
| 16665 | 4326.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2025-06-24 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2023-06-25 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 06:50:54.249 UTC