[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 281 > < TAKE 124 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22526 | 53.95 | 2024-01-17 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-03-19 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-19 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-19 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-17 | 53 | 6 | 3 | Budget |
| 240 | -1126.00 | 2022-05-19 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-02-17 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-19 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2024-10-18 | 53 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-02-17 | 53 | 6 | 13 | Actual |
| 5524 | 20900.00 | 2022-09-19 | 53 | 6 | 8 | Budget |
| 29271 | 7902.00 | 2024-08-18 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-19 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2022-09-19 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-11-19 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-04-19 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2023-07-20 | 53 | 6 | 12 | Actual |
| 852 | 1100.00 | 2022-05-19 | 53 | 6 | 7 | Budget |
| 2954 | 9955.00 | 2022-07-20 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-19 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-06-19 | 53 | 6 | 7 | Budget |
| 36894 | 8265.81 | 2025-02-17 | 53 | 6 | 12 | Actual |
| 22050 | 9066.00 | 2024-01-17 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-19 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-17 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-20 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-19 | 53 | 6 | 7 | Budget |
| 17789 | 6609.00 | 2023-09-19 | 53 | 6 | 5 | Actual |
Generated 2025-06-18 05:15:37.598 UTC