[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 232 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
| 11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-10 | 53 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-01-08 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
| 3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-11 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
| 37011 | 4957.48 | 2025-02-08 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
| 5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
Generated 2025-06-09 05:22:15.971 UTC