[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19202 | 40120.01 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-10 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
| 21459 | 2746.55 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 15633 | 3930.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-10 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-02-09 | 53 | 6 | 13 | Actual |
| 7445 | 7800.00 | 2022-11-11 | 53 | 6 | 6 | Budget |
| 380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
| 19821 | 4136.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
| 31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-04-11 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
| 10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-10 10:51:53.641 UTC