[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 192 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13383 | 22999.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-04-24 | 53 | 6 | 12 | Actual |
| 6650 | 11300.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 4216 | 1200.00 | 2022-09-24 | 53 | 6 | 7 | Budget |
| 16665 | 4326.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 25474 | 5020.00 | 2024-05-24 | 53 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-07-25 | 53 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 38875 | 10754.31 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-12-24 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 31523 | 10856.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-04-24 | 53 | 6 | 6 | Budget |
| 8706 | 7500.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 34593 | 9193.48 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 8097 | 17100.00 | 2023-01-25 | 53 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2022-09-24 | 53 | 6 | 4 | Budget |
| 27348 | 38353.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-09-23 | 53 | 6 | 12 | Actual |
| 10802 | 5544.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
Generated 2025-07-24 22:56:03.640 UTC