[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 244 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 10802 | 5544.00 | 2023-02-08 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
| 12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
| 9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
| 12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-10 | 53 | 6 | 11 | Actual |
| 28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
| 35425 | 8451.24 | 2025-01-08 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
| 51 | 2600.00 | 2022-05-10 | 53 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2022-07-11 | 53 | 6 | 3 | Budget |
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-10 | 53 | 6 | 3 | Budget |
| 20111 | 6056.00 | 2023-11-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-09 04:00:16.541 UTC