[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 99 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25591 | 131.61 | 2024-04-01 | 53 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-02 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 9822 | 29800.00 | 2022-12-31 | 53 | 6 | 7 | Budget |
| 16758 | 30109.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 36363 | 8399.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 2954 | 9955.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-11-01 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-01 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 21761 | 6230.00 | 2023-12-31 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-03-02 | 53 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-02 | 53 | 6 | 4 | Budget |
| 7911 | 1600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 28408 | 8295.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-02 | 53 | 6 | 8 | Actual |
Generated 2025-06-01 14:16:39.534 UTC