[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 278 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35862 | 8425.97 | 2025-01-09 | 53 | 6 | 13 | Actual |
| 20019 | 4418.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-11 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
| 4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-10 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-10 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-10 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
| 14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
| 21138 | 49585.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 6978 | 9687.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-11 | 53 | 6 | 4 | Budget |
| 29654 | 6339.00 | 2024-08-10 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
Generated 2025-06-10 04:54:21.560 UTC