[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27998 | 5133.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 15330 | 10284.99 | 2023-05-25 | 53 | 6 | 11 | Actual |
| 29774 | 22062.10 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2022-07-25 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-05-24 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-04-24 | 53 | 6 | 3 | Budget |
| 12253 | 7002.73 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-04-24 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-08-25 | 53 | 6 | 7 | Budget |
| 1040 | 4800.00 | 2022-04-24 | 53 | 6 | 8 | Budget |
| 23834 | 20400.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-10-25 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-04-24 | 53 | 6 | 5 | Budget |
| 34711 | 4850.47 | 2024-11-24 | 53 | 6 | 13 | Actual |
| 8236 | 22100.00 | 2022-11-25 | 53 | 6 | 5 | Budget |
| 30490 | 9785.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-08-25 | 53 | 6 | 5 | Budget |
| 28210 | 32384.00 | 2024-06-24 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-11-24 | 53 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2022-05-25 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-10-25 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 26638 | 7501.96 | 2024-04-23 | 53 | 6 | 12 | Actual |
| 19610 | 9802.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
Generated 2025-05-24 06:32:05.192 UTC