[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-01-07 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
| 19729 | 6953.00 | 2023-11-09 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-08 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2024-06-08 | 53 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-08 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 7585 | -1031.00 | 2022-11-09 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-07 | 53 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2022-08-09 | 53 | 6 | 7 | Budget |
| 30900 | 15752.89 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-12-09 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-09 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
| 24863 | 35432.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-01-07 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-08 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
Generated 2025-06-08 06:12:23.280 UTC