[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39196 | 5221.07 | 2025-04-12 | 53 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-12 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-12 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-13 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-11 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-11 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-02-10 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-13 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-12 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2023-01-10 | 53 | 6 | 7 | Budget |
| 13383 | 22999.99 | 2023-04-12 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-12 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
| 20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2022-09-12 | 53 | 6 | 6 | Budget |
Generated 2025-06-12 02:59:46.092 UTC