[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
| 27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-10 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
| 5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
| 19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-10 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
Generated 2025-06-09 05:13:17.803 UTC