[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 282 > < TAKE 192 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37102 | 7647.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 3607 | 5300.00 | 2022-08-06 | 53 | 6 | 4 | Budget |
| 10009 | 18309.00 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-06 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-06 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-12-06 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-06 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-06 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-06 | 53 | 6 | 5 | Budget |
| 37315 | 12486.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 31194 | 4720.00 | 2024-09-05 | 53 | 6 | 12 | Actual |
| 7771 | 17908.99 | 2022-11-06 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-05 | 53 | 6 | 13 | Actual |
| 31814 | 8888.00 | 2024-10-05 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2022-12-07 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2024-09-05 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-05 | 53 | 6 | 11 | Actual |
| 6978 | 9687.00 | 2022-11-06 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 3608 | 5933.00 | 2022-08-06 | 53 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-05 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-05 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-06 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-06 | 53 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2022-10-06 | 53 | 6 | 5 | Budget |
| 12394 | 3655.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-06 | 53 | 6 | 8 | Budget |
Generated 2025-06-05 08:19:08.806 UTC