[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 41 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21138 | 49585.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2022-10-11 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
| 33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-11-10 | 53 | 6 | 12 | Actual |
| 32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-11 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-03-11 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-02-09 | 53 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-03-11 | 53 | 6 | 12 | Actual |
| 9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
| 31403 | 15658.00 | 2024-10-10 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2024-08-10 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2024-08-10 | 53 | 6 | 13 | Actual |
| 34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-11 | 53 | 6 | 11 | Actual |
| 15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
| 27348 | 38353.00 | 2024-06-10 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-11 | 53 | 6 | 11 | Actual |
| 32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
| 5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
Generated 2025-06-10 08:50:36.113 UTC