[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
| 30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
| 24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-01-08 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
| 19403 | 3383.80 | 2023-10-10 | 53 | 6 | 11 | Actual |
| 10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
| 23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
| 4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
| 32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
Generated 2025-06-09 05:21:36.303 UTC