[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18701 | 3314.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-17 | 53 | 6 | 6 | Budget |
| 9822 | 29800.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-17 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 12253 | 7002.73 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 30490 | 9785.00 | 2024-09-16 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-07-18 | 53 | 6 | 3 | Budget |
| 3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2023-07-18 | 53 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-17 | 53 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-02-15 | 53 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
| 16136 | 30857.72 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-02-15 | 53 | 6 | 13 | Actual |
| 4541 | 2200.00 | 2022-09-17 | 53 | 6 | 3 | Budget |
| 30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
| 36165 | 4721.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-01-15 | 53 | 6 | 11 | Actual |
| 28118 | 13451.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-17 | 53 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-16 09:00:02.491 UTC