[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 38663 | 5594.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
| 27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
| 35305 | 20542.00 | 2025-01-07 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2023-09-09 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-08 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-05-09 | 53 | 6 | 12 | Actual |
| 12064 | 25500.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
| 25591 | 131.61 | 2024-04-08 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2022-10-09 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-07-10 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-01-07 | 53 | 6 | 3 | Budget |
| 34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 09:13:51.211 UTC