[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 29 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13936 | 6489.00 | 2023-05-17 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2022-09-17 | 53 | 6 | 7 | Budget |
| 852 | 1100.00 | 2022-05-17 | 53 | 6 | 7 | Budget |
| 12252 | 6000.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-05-16 | 53 | 6 | 13 | Actual |
| 37724 | 28757.68 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2022-10-17 | 53 | 6 | 5 | Budget |
| 35305 | 20542.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2023-10-17 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-15 | 53 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2024-07-17 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-17 | 53 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 5853 | 11200.00 | 2022-10-17 | 53 | 6 | 4 | Budget |
| 6323 | 12700.00 | 2022-10-17 | 53 | 6 | 6 | Budget |
| 20549 | 762.48 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2024-09-16 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-15 | 53 | 6 | 7 | Budget |
| 23027 | 18695.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
| 24442 | 18090.46 | 2024-03-16 | 53 | 6 | 11 | Actual |
| 33149 | 25875.81 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-16 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-17 | 53 | 6 | 8 | Budget |
| 2954 | 9955.00 | 2022-07-18 | 53 | 6 | 6 | Actual |
Generated 2025-06-16 04:07:29.180 UTC