[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 175 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
| 16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2022-12-13 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
| 29562 | 11004.00 | 2024-08-11 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-13 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2023-08-12 | 53 | 6 | 11 | Actual |
| 18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
| 16016 | 45006.00 | 2023-07-13 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2022-08-12 | 53 | 6 | 4 | Budget |
| 31403 | 15658.00 | 2024-10-11 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-04-11 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-12 | 53 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-11 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-12 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
| 18490 | 216.72 | 2023-09-12 | 53 | 6 | 12 | Actual |
| 52 | 2294.00 | 2022-05-12 | 53 | 6 | 3 | Actual |
Generated 2025-06-11 03:45:15.973 UTC