[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15726 | 8256.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 5666 | 1987.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 3748 | 4800.00 | 2022-08-03 | 53 | 6 | 5 | Budget |
| 10940 | 6857.00 | 2023-02-01 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
| 14654 | 40959.00 | 2023-06-03 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2022-08-03 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-07-04 | 53 | 6 | 7 | Budget |
| 32435 | 22724.48 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 19082 | 59320.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 29059 | 24347.32 | 2024-07-03 | 53 | 6 | 13 | Actual |
| 12252 | 6000.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 52 | 2294.00 | 2022-05-03 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-03 | 53 | 6 | 5 | Budget |
| 28821 | 2598.68 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 11926 | 13549.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-02 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-06-03 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-04 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-02 | 53 | 6 | 5 | Actual |
Generated 2025-06-02 21:11:28.244 UTC