[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11126 | 4158.73 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-01 | 53 | 6 | 13 | Actual |
| 23440 | 6516.84 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 34153 | 7033.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-03-02 | 53 | 6 | 6 | Budget |
| 6978 | 9687.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-02 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-05-02 | 53 | 6 | 6 | Budget |
| 14944 | 17426.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-04-01 | 53 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-02 | 53 | 6 | 4 | Budget |
| 16545 | 12451.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 10008 | 19200.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 22526 | 53.95 | 2023-12-31 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 22142 | 12656.00 | 2023-12-31 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 30780 | 24114.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
Generated 2025-06-01 18:45:54.792 UTC