[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 281 > < TAKE 62 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18581 | 16432.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-06-17 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-17 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-17 | 53 | 6 | 13 | Actual |
| 12582 | 4647.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-07-18 | 53 | 6 | 7 | Budget |
| 30688 | 8356.00 | 2024-09-16 | 53 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-17 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-17 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-17 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-06-17 | 53 | 6 | 8 | Budget |
| 9822 | 29800.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
| 17369 | 2128.46 | 2023-08-17 | 53 | 6 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-17 | 53 | 6 | 4 | Budget |
| 7911 | 1600.00 | 2022-12-18 | 53 | 6 | 3 | Budget |
| 22526 | 53.95 | 2024-01-15 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-15 | 53 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
| 10008 | 19200.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 25927 | 27042.00 | 2024-05-16 | 53 | 6 | 5 | Actual |
Generated 2025-06-16 15:29:27.586 UTC