[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 131 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14030 | 25900.00 | 2023-05-05 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-06 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-05 | 53 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-05-05 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-05 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-04 | 53 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 29654 | 6339.00 | 2024-08-04 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
| 30068 | 12222.26 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-04-05 | 53 | 6 | 7 | Budget |
| 38252 | 8151.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-01-03 | 53 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-04-04 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-12-06 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-05 | 53 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-03-05 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2024-11-04 | 53 | 6 | 13 | Actual |
| 9219 | 4100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 10802 | 5544.00 | 2023-02-03 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-05 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-05 | 53 | 6 | 5 | Budget |
| 52 | 2294.00 | 2022-05-05 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-04 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 8236 | 22100.00 | 2022-12-06 | 53 | 6 | 5 | Budget |
| 26848 | 4193.00 | 2024-06-04 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 29271 | 7902.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
Generated 2025-06-04 16:59:13.287 UTC