[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 181 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37222 | 26915.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2022-10-25 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2022-09-24 | 53 | 6 | 6 | Budget |
| 38875 | 10754.31 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2022-09-24 | 53 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-05-24 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-08-25 | 53 | 6 | 6 | Budget |
| 17369 | 2128.46 | 2023-09-24 | 53 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-12-24 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-05-25 | 53 | 6 | 6 | Budget |
| 4728 | 4804.00 | 2022-10-25 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 18793 | 12651.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 2163 | 5772.40 | 2022-07-25 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2023-08-25 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-11-24 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 28620 | 26160.66 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 38252 | 8151.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 5200 | 5391.00 | 2022-10-25 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-12-25 | 53 | 6 | 6 | Budget |
| 5524 | 20900.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
Generated 2025-07-24 16:03:57.406 UTC