[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
| 12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
| 35745 | 3410.40 | 2025-01-08 | 53 | 6 | 12 | Actual |
| 3608 | 5933.00 | 2022-08-10 | 53 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-02-08 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-03-10 | 53 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
| 36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
| 23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
Generated 2025-06-09 07:41:36.092 UTC