[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 224 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27256 | 20467.00 | 2024-06-16 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-05-17 | 53 | 6 | 4 | Budget |
| 15513 | 35140.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 15422 | 417.79 | 2023-06-17 | 53 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-17 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2023-12-18 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-17 | 53 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 36165 | 4721.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-16 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-17 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-17 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2022-09-17 | 53 | 6 | 4 | Budget |
| 381 | -561.00 | 2022-05-17 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-15 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-02-15 | 53 | 6 | 6 | Budget |
| 32527 | 3957.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 21258 | 57902.16 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-17 | 53 | 6 | 13 | Actual |
| 33149 | 25875.81 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
Generated 2025-06-16 09:16:18.947 UTC