[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 184 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
| 19202 | 40120.01 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
| 240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
| 9034 | 10800.00 | 2023-01-12 | 53 | 6 | 3 | Budget |
| 4727 | 4100.00 | 2022-09-14 | 53 | 6 | 4 | Budget |
| 28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
| 12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
Generated 2025-06-13 07:09:18.899 UTC