[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2163 | 5772.40 | 2022-06-08 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
| 21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
| 30688 | 8356.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-07 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
| 7770 | 18800.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
| 23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2022-12-09 | 53 | 6 | 4 | Budget |
| 17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
| 16455 | 83.74 | 2023-07-09 | 53 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
| 711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
| 11267 | 6600.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
| 37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
| 20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
| 9686 | 10062.00 | 2023-01-06 | 53 | 6 | 6 | Actual |
| 28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-08 | 53 | 6 | 5 | Budget |
| 24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
Generated 2025-06-07 15:09:44.907 UTC