[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 281 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
| 1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
| 36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-15 | 53 | 6 | 5 | Budget |
| 30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
| 1836 | 7300.00 | 2022-06-15 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
| 17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
| 7446 | 6752.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
| 20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-15 02:48:24.352 UTC