[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 257 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15726 | 8256.00 | 2023-08-31 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2022-09-30 | 53 | 6 | 6 | Budget |
| 28620 | 26160.66 | 2024-08-30 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
| 15422 | 417.79 | 2023-07-31 | 53 | 6 | 12 | Actual |
| 34273 | 35086.58 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-31 | 53 | 6 | 8 | Budget |
| 18701 | 3314.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-31 | 53 | 6 | 8 | Budget |
| 35305 | 20542.00 | 2025-02-28 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-06-30 | 53 | 6 | 7 | Budget |
| 6324 | 9092.00 | 2022-11-30 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-05-31 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-10-31 | 53 | 6 | 6 | Budget |
| 37605 | 30461.00 | 2025-04-30 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-08-31 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
| 34153 | 7033.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-10-30 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-05-31 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-05-30 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-12-30 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 27669 | 48148.46 | 2024-07-30 | 53 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
| 12064 | 25500.00 | 2023-04-30 | 53 | 6 | 7 | Budget |
| 14746 | 22137.00 | 2023-07-31 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-11-30 | 53 | 6 | 4 | Budget |
| 22435 | 3523.17 | 2024-02-28 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2025-01-30 | 53 | 6 | 12 | Actual |
Generated 2025-07-30 07:17:29.233 UTC