[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 228 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
| 5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
| 33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
| 25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-10 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 3093 | 16834.00 | 2022-07-11 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
| 3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
| 7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
| 3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
Generated 2025-06-09 04:47:16.569 UTC