[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 201 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
| 5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-06-10 | 53 | 6 | 12 | Actual |
| 21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-01-08 | 53 | 6 | 4 | Budget |
| 1836 | 7300.00 | 2022-06-10 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-02-08 | 53 | 6 | 13 | Actual |
| 1505 | 16097.00 | 2022-06-10 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 15:04:13.109 UTC