[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
| 17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
| 32647 | 20742.00 | 2024-11-10 | 53 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
| 3748 | 4800.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
| 29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-04-11 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
| 240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-06-10 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-11 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-11 | 53 | 6 | 11 | Actual |
| 34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
| 8895 | 20136.30 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
| 34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-09 | 53 | 6 | 4 | Budget |
| 11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-06-11 | 53 | 6 | 5 | Budget |
| 13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
Generated 2025-06-10 21:05:22.166 UTC