[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13054 | 5951.00 | 2023-04-12 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-12 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-12 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
| 32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-06-12 | 53 | 6 | 4 | Budget |
| 7116 | 2400.00 | 2022-11-12 | 53 | 6 | 5 | Budget |
| 5199 | 4600.00 | 2022-09-12 | 53 | 6 | 6 | Budget |
| 8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 34153 | 7033.00 | 2024-12-12 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
| 10802 | 5544.00 | 2023-02-10 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-04-12 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
| 5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
| 9033 | 7689.00 | 2023-01-10 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
| 32435 | 22724.48 | 2024-10-11 | 53 | 6 | 13 | Actual |
| 19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-10-12 | 53 | 6 | 4 | Budget |
| 5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
| 12065 | 24271.00 | 2023-03-12 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
Generated 2025-06-11 09:18:40.784 UTC