[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29364 | 2672.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
| 16545 | 12451.00 | 2023-08-09 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-09 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-09 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
| 33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-11-09 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-09 | 53 | 6 | 5 | Budget |
| 34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-04-09 | 53 | 6 | 7 | Budget |
| 30490 | 9785.00 | 2024-09-08 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-06-09 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-09 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2022-08-09 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2022-09-09 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-04-09 | 53 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2023-06-09 | 53 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2022-11-09 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-08 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 09:12:05.660 UTC