[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 64 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19082 | 59320.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-05-03 | 53 | 6 | 13 | Actual |
| 34153 | 7033.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-04 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-04 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-04 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-04 | 53 | 6 | 7 | Budget |
| 35425 | 8451.24 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-04 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2022-09-04 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 12253 | 7002.73 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-04 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-04 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-04 | 53 | 6 | 11 | Actual |
| 17369 | 2128.46 | 2023-08-04 | 53 | 6 | 11 | Actual |
| 2163 | 5772.40 | 2022-06-04 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-05 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-03 | 53 | 6 | 13 | Actual |
| 1041 | 4205.70 | 2022-05-04 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-04 | 53 | 6 | 4 | Budget |
| 10940 | 6857.00 | 2023-02-02 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-03 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 3748 | 4800.00 | 2022-08-04 | 53 | 6 | 5 | Budget |
| 9822 | 29800.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
Generated 2025-06-03 09:04:28.689 UTC