[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 198 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-14 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
| 22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-02-12 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
| 30397 | 13431.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-12 | 53 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-14 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
Generated 2025-06-13 06:20:03.445 UTC