[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 260 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39076 | 9169.02 | 2025-04-11 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-11 | 53 | 6 | 6 | Budget |
| 16758 | 30109.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-02-09 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
| 33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
| 21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
| 9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-05-11 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
| 11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2024-09-10 | 53 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-12 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
| 33149 | 25875.81 | 2024-11-10 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
Generated 2025-06-10 05:44:09.010 UTC