[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 5524 | 20900.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
| 1835 | 10200.00 | 2022-06-11 | 53 | 6 | 6 | Budget |
| 13383 | 22999.99 | 2023-04-11 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
| 34473 | 17954.29 | 2024-12-11 | 53 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2024-09-10 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-10 | 53 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2023-05-11 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 22617 | 21701.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
| 8568 | 11240.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-02-09 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2024-12-11 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
| 30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-03-10 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2024-11-10 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
Generated 2025-06-10 07:53:59.715 UTC