[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 104 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-11-09 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
| 29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
| 28941 | 3441.25 | 2024-07-09 | 53 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
| 29562 | 11004.00 | 2024-08-08 | 53 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 36165 | 4721.00 | 2025-02-07 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-07-10 | 53 | 6 | 3 | Budget |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
| 6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-07 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-11-09 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-10 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-09 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-09 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 19:37:24.094 UTC