[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 273 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
| 6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
| 3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 7116 | 2400.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
| 37102 | 7647.00 | 2025-03-15 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
| 16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
| 7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
Generated 2025-06-14 08:03:26.608 UTC