[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6463 | 27438.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-02 | 53 | 6 | 5 | Budget |
| 6977 | 10700.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 9219 | 4100.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
| 6651 | 9419.44 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2024-08-01 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-01-31 | 53 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2022-06-02 | 53 | 6 | 4 | Budget |
| 16758 | 30109.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 5665 | 2100.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 7771 | 17908.99 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 5200 | 5391.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
| 38465 | 8990.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
| 1836 | 7300.00 | 2022-06-02 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-03-02 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-01 | 53 | 6 | 5 | Actual |
Generated 2025-06-01 05:29:57.486 UTC