[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 280 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
| 31814 | 8888.00 | 2024-10-09 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
| 27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
| 20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
| 22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2022-11-10 | 53 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 25273 | 12093.73 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-02-08 | 53 | 6 | 6 | Budget |
| 14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2024-11-09 | 53 | 6 | 11 | Actual |
| 25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
| 32740 | 7768.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
Generated 2025-06-09 09:39:10.121 UTC