[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-04-10 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
| 4868 | 8700.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
| 9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2022-11-11 | 53 | 6 | 6 | Budget |
| 27906 | 3313.59 | 2024-06-10 | 53 | 6 | 13 | Actual |
| 19082 | 59320.00 | 2023-10-11 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-12 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2024-01-09 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-09 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
| 21853 | 28151.00 | 2024-01-09 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
| 11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-05-11 | 53 | 6 | 4 | Budget |
| 20549 | 762.48 | 2023-11-11 | 53 | 6 | 12 | Actual |
Generated 2025-06-11 02:51:26.153 UTC