[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 196 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-09 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2023-11-10 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
| 30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
| 17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-10 | 53 | 6 | 13 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
| 22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
| 25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-11-10 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 07:53:04.083 UTC