[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12252 | 6000.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
| 37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2024-10-10 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-02-09 | 53 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
| 9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
| 28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
| 35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
| 3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-10 | 53 | 6 | 13 | Actual |
| 3419 | 2200.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
| 11453 | 10200.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
| 31616 | 17756.00 | 2024-10-10 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-10 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-09 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-02-09 | 53 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2025-01-09 | 53 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
| 22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 11127 | 3700.00 | 2023-02-09 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-11 | 53 | 6 | 6 | Budget |
| 239 | -1600.00 | 2022-05-11 | 53 | 6 | 4 | Budget |
| 6791 | 6600.00 | 2022-11-11 | 53 | 6 | 3 | Budget |
| 17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
Generated 2025-06-10 07:52:57.245 UTC