[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 275 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12253 | 7002.73 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-17 | 53 | 6 | 6 | Budget |
| 23440 | 6516.84 | 2024-02-17 | 53 | 6 | 11 | Actual |
| 18398 | 10896.71 | 2023-09-19 | 53 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2023-07-20 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-20 | 53 | 6 | 4 | Budget |
| 12064 | 25500.00 | 2023-03-19 | 53 | 6 | 7 | Budget |
| 712 | 3759.00 | 2022-05-19 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-20 | 53 | 6 | 7 | Budget |
| 9822 | 29800.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
| 16956 | 10386.00 | 2023-08-19 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-02-17 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-19 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-18 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-19 | 53 | 6 | 6 | Budget |
| 14152 | 53033.89 | 2023-05-19 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-18 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-19 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-19 | 53 | 6 | 8 | Budget |
| 14944 | 17426.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2024-11-18 | 53 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2024-08-18 | 53 | 6 | 12 | Actual |
| 34473 | 17954.29 | 2024-12-19 | 53 | 6 | 11 | Actual |
| 25927 | 27042.00 | 2024-05-18 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
| 38162 | 4896.08 | 2025-03-19 | 53 | 6 | 13 | Actual |
| 30780 | 24114.00 | 2024-09-18 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-20 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2024-09-18 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
Generated 2025-06-18 21:36:48.176 UTC