[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 110 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
| 24651 | 15065.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
| 13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
| 35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
| 22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-13 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 14:12:49.563 UTC