[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 237 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
| 17369 | 2128.46 | 2023-08-10 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
| 16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-11-10 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-09 | 53 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
| 15924 | 3147.00 | 2023-07-11 | 53 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
Generated 2025-06-09 07:59:34.014 UTC