[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32435 | 22724.48 | 2024-09-23 | 53 | 6 | 13 | Actual |
| 20019 | 4418.00 | 2023-10-25 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-01-23 | 53 | 6 | 13 | Actual |
| 1041 | 4205.70 | 2022-04-24 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-10-25 | 53 | 6 | 4 | Budget |
| 3281 | 11236.14 | 2022-06-25 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-11-25 | 53 | 6 | 12 | Actual |
| 28118 | 13451.00 | 2024-06-24 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 12064 | 25500.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 31074 | 24657.60 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2022-11-25 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-08-25 | 53 | 6 | 5 | Budget |
| 32025 | 12967.99 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-02-22 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-05-25 | 53 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-05-25 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2022-08-25 | 53 | 6 | 3 | Budget |
| 37513 | 12663.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-04-23 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 32938 | 2709.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-10-25 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-06-25 | 53 | 6 | 6 | Actual |
Generated 2025-05-24 10:35:03.382 UTC