[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 277 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20019 | 4418.00 | 2023-11-13 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-13 | 53 | 6 | 6 | Budget |
| 15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
| 31616 | 17756.00 | 2024-10-12 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-04-12 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-14 | 53 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-13 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
| 19082 | 59320.00 | 2023-10-13 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-05-13 | 53 | 6 | 4 | Budget |
| 39076 | 9169.02 | 2025-04-13 | 53 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-04-13 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-13 | 53 | 6 | 3 | Budget |
| 26638 | 7501.96 | 2024-05-12 | 53 | 6 | 12 | Actual |
| 31074 | 24657.60 | 2024-09-12 | 53 | 6 | 11 | Actual |
| 8236 | 22100.00 | 2022-12-14 | 53 | 6 | 5 | Budget |
| 28500 | 30239.00 | 2024-07-13 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
| 9034 | 10800.00 | 2023-01-11 | 53 | 6 | 3 | Budget |
| 2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
| 4728 | 4804.00 | 2022-09-13 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2024-07-13 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2023-09-13 | 53 | 6 | 4 | Actual |
Generated 2025-06-12 08:25:23.958 UTC