[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 227 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-12 | 53 | 6 | 13 | Actual |
| 19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-12 | 53 | 6 | 4 | Budget |
| 30186 | 4662.74 | 2024-08-11 | 53 | 6 | 13 | Actual |
| 20231 | 21407.54 | 2023-11-12 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-10 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-02-10 | 53 | 6 | 8 | Budget |
| 9823 | 21275.00 | 2023-01-10 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-12 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
| 30277 | 16257.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-01-10 | 53 | 6 | 7 | Budget |
| 23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
| 36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
| 26545 | 4252.97 | 2024-05-11 | 53 | 6 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2022-12-13 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-11-12 | 53 | 6 | 6 | Actual |
Generated 2025-06-11 03:45:30.843 UTC