[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28118 | 13451.00 | 2024-07-09 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-08 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
| 34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-09 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
| 38044 | 2478.46 | 2025-03-09 | 53 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2025-01-07 | 53 | 6 | 12 | Actual |
| 13195 | 29347.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-01-07 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
| 3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 25591 | 131.61 | 2024-04-08 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-09 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-09 | 53 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2022-07-10 | 53 | 6 | 3 | Budget |
| 12064 | 25500.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-02-07 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 07:33:03.734 UTC