[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
| 22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
| 26545 | 4252.97 | 2024-05-13 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
| 3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
| 18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-01-12 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
| 21853 | 28151.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-13 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2023-07-15 | 53 | 6 | 11 | Actual |
| 20019 | 4418.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
| 7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-02-12 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-13 08:26:26.015 UTC