[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16545 | 12451.00 | 2023-08-12 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-12 | 53 | 6 | 7 | Budget |
| 37102 | 7647.00 | 2025-03-12 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-11 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-12 | 53 | 6 | 11 | Actual |
| 21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2024-11-11 | 53 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-12 | 53 | 6 | 6 | Budget |
| 5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
| 31194 | 4720.00 | 2024-09-11 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-12 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-12 | 53 | 6 | 8 | Budget |
| 5853 | 11200.00 | 2022-10-12 | 53 | 6 | 4 | Budget |
| 6651 | 9419.44 | 2022-10-12 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-02-10 | 53 | 6 | 7 | Budget |
| 30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2023-09-12 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-12 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
| 3280 | 11800.00 | 2022-07-13 | 53 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
Generated 2025-06-11 04:55:57.015 UTC