[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25474 | 5020.00 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2025-06-24 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-08-23 | 53 | 6 | 13 | Actual |
| 8894 | 17300.00 | 2023-06-25 | 53 | 6 | 8 | Budget |
| 27906 | 3313.59 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-07-23 | 53 | 6 | 13 | Actual |
| 19610 | 9802.00 | 2024-05-24 | 53 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2023-03-25 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2024-04-23 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-07-23 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 14030 | 25900.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-07-23 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2023-06-25 | 53 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 38162 | 4896.08 | 2025-09-22 | 53 | 6 | 13 | Actual |
| 16016 | 45006.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-09-22 | 53 | 6 | 3 | Budget |
| 28118 | 13451.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 04:47:43.930 UTC