[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
| 5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2022-08-10 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-10 | 53 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
| 17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
| 23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 51 | 2600.00 | 2022-05-10 | 53 | 6 | 3 | Budget |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
| 28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
| 21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-10 | 53 | 6 | 13 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
| 30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 05:22:30.105 UTC