[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
| 29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-10 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-09 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
| 30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-05-09 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-09 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-02-07 | 53 | 6 | 12 | Actual |
| 33443 | 1324.19 | 2024-11-08 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 14445 | 265.66 | 2023-05-09 | 53 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
| 852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
| 30068 | 12222.26 | 2024-08-08 | 53 | 6 | 12 | Actual |
| 37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-08 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 27906 | 3313.59 | 2024-06-08 | 53 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-09 | 53 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-07 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 14:57:30.717 UTC