[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25273 | 12093.73 | 2024-04-13 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-14 | 53 | 6 | 6 | Budget |
| 20111 | 6056.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-03-14 | 53 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-15 | 53 | 6 | 11 | Actual |
| 35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
| 9034 | 10800.00 | 2023-01-12 | 53 | 6 | 3 | Budget |
| 6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-13 | 53 | 6 | 13 | Actual |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
| 4216 | 1200.00 | 2022-08-14 | 53 | 6 | 7 | Budget |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-09-14 | 53 | 6 | 4 | Budget |
| 31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-14 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 02:01:03.559 UTC