[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 166 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22050 | 9066.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-13 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-13 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-14 | 53 | 6 | 3 | Budget |
| 7445 | 7800.00 | 2022-11-13 | 53 | 6 | 6 | Budget |
| 6650 | 11300.00 | 2022-10-13 | 53 | 6 | 8 | Budget |
| 30688 | 8356.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-13 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
| 17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-14 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-13 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
| 3281 | 11236.14 | 2022-07-14 | 53 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-01-11 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-14 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2023-11-13 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-09-13 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-02-11 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-12 | 53 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-13 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-13 | 53 | 6 | 3 | Budget |
| 37315 | 12486.00 | 2025-03-13 | 53 | 6 | 5 | Actual |
Generated 2025-06-12 03:28:48.779 UTC