[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 161 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
| 31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
| 25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
| 18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
Generated 2025-06-14 15:59:39.363 UTC