[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 281 > < TAKE 112 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23440 | 6516.84 | 2024-02-15 | 53 | 6 | 11 | Actual |
| 27906 | 3313.59 | 2024-06-16 | 53 | 6 | 13 | Actual |
| 28210 | 32384.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2023-08-17 | 53 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-03-17 | 53 | 6 | 6 | Budget |
| 25710 | 9592.00 | 2024-05-16 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-05-17 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-17 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-17 | 53 | 6 | 11 | Actual |
| 29562 | 11004.00 | 2024-08-16 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-18 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-17 | 53 | 6 | 3 | Budget |
| 30900 | 15752.89 | 2024-09-16 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2024-11-16 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-17 | 53 | 6 | 3 | Budget |
| 11126 | 4158.73 | 2023-02-15 | 53 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-17 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-15 | 53 | 6 | 7 | Budget |
| 12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 1041 | 4205.70 | 2022-05-17 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-17 | 53 | 6 | 6 | Budget |
| 13383 | 22999.99 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
Generated 2025-06-16 14:07:04.261 UTC