[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 105 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9220 | 4128.00 | 2023-01-13 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 3281 | 11236.14 | 2022-07-16 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-13 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
| 19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
| 35425 | 8451.24 | 2025-01-13 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 23:38:35.374 UTC