[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29774 | 22062.10 | 2024-08-07 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2022-11-08 | 53 | 6 | 6 | Budget |
| 21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
| 19821 | 4136.00 | 2023-11-08 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 32647 | 20742.00 | 2024-11-07 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-08 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-08 | 53 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 6977 | 10700.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
| 22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2023-07-09 | 53 | 6 | 11 | Actual |
| 1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-05-08 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-03-08 | 53 | 6 | 11 | Actual |
| 852 | 1100.00 | 2022-05-08 | 53 | 6 | 7 | Budget |
| 26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-06-08 | 53 | 6 | 12 | Actual |
| 32740 | 7768.00 | 2024-11-07 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
| 20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 02:43:28.425 UTC