[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 126 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
| 2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-14 | 53 | 6 | 6 | Budget |
| 1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 8236 | 22100.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
| 32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
| 12064 | 25500.00 | 2023-03-14 | 53 | 6 | 7 | Budget |
| 52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 27669 | 48148.46 | 2024-06-13 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
| 381 | -561.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-14 01:40:03.827 UTC