[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19082 | 59320.00 | 2023-10-08 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2023-09-08 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
| 17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
| 30277 | 16257.00 | 2024-09-07 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-08 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-08 | 53 | 6 | 11 | Actual |
| 7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-04-08 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
| 19821 | 4136.00 | 2023-11-08 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-08 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
| 38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
| 16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2022-09-08 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
| 39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
| 25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
| 38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-07 22:13:06.791 UTC