[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12393 | 4400.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 35954 | 2569.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 18490 | 216.72 | 2023-09-22 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 37222 | 26915.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2022-08-22 | 53 | 6 | 4 | Budget |
| 16016 | 45006.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 21853 | 28151.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-22 | 53 | 6 | 3 | Budget |
| 8707 | 6250.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 4217 | 1258.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 26848 | 4193.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-05-22 | 53 | 6 | 3 | Budget |
| 37513 | 12663.00 | 2025-03-22 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
| 11453 | 10200.00 | 2023-03-22 | 53 | 6 | 4 | Budget |
| 18701 | 3314.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
Generated 2025-06-21 17:59:05.526 UTC