[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32647 | 20742.00 | 2024-11-07 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
| 21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
| 28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-03-08 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
| 25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2023-10-08 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-12-08 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-06-08 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2022-08-08 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-08 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-07 | 53 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-07 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-01-06 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
| 16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-06 | 53 | 6 | 3 | Actual |
| 38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-07 18:26:10.555 UTC