[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-11 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-13 | 53 | 6 | 7 | Budget |
| 6978 | 9687.00 | 2022-11-13 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-05-13 | 53 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-10-13 | 53 | 6 | 5 | Budget |
| 5853 | 11200.00 | 2022-10-13 | 53 | 6 | 4 | Budget |
| 24651 | 15065.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-04-12 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-08-12 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-04-13 | 53 | 6 | 7 | Budget |
| 18793 | 12651.00 | 2023-10-13 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-12 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-04-12 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2023-08-13 | 53 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-01-11 | 53 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2022-10-13 | 53 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2022-08-13 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2023-07-14 | 53 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2024-08-12 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
| 35862 | 8425.97 | 2025-01-11 | 53 | 6 | 13 | Actual |
Generated 2025-06-12 04:38:18.975 UTC