[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 272 > < TAKE 96 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30780 | 24114.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-06-05 | 53 | 6 | 8 | Budget |
| 5339 | 37540.00 | 2022-09-05 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2023-09-05 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
| 1977 | 3910.00 | 2022-06-05 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-04 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-05 | 53 | 6 | 3 | Budget |
| 51 | 2600.00 | 2022-05-05 | 53 | 6 | 3 | Budget |
| 27468 | 31738.04 | 2024-06-04 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-05 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-04-04 | 53 | 6 | 12 | Actual |
| 15036 | 32775.00 | 2023-06-05 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-05 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2023-01-03 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-05 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-05 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2022-08-05 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-04 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2022-11-05 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2023-09-05 | 53 | 6 | 12 | Actual |
| 13382 | 21800.00 | 2023-04-05 | 53 | 6 | 8 | Budget |
| 239 | -1600.00 | 2022-05-05 | 53 | 6 | 4 | Budget |
| 7585 | -1031.00 | 2022-11-05 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-05 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2024-12-05 | 53 | 6 | 13 | Actual |
| 20759 | 19407.00 | 2023-12-06 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-05 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
Generated 2025-06-04 21:22:00.391 UTC