[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 177 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-13 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
| 32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
| 34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
Generated 2025-06-14 06:01:11.988 UTC