[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 281 > < TAKE 48 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35425 | 8451.24 | 2025-01-05 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-07 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-07-08 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2023-11-07 | 53 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2023-10-07 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-07 | 53 | 6 | 13 | Actual |
| 7912 | 1871.00 | 2022-12-08 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-05-07 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2022-09-07 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2024-08-06 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2022-11-07 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-06 | 53 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-06 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2024-08-06 | 53 | 6 | 13 | Actual |
| 6324 | 9092.00 | 2022-10-07 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-07 | 53 | 6 | 7 | Budget |
| 15422 | 417.79 | 2023-06-07 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-05 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-07 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2023-12-08 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2022-11-07 | 53 | 6 | 6 | Budget |
| 16545 | 12451.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-06 | 53 | 6 | 13 | Actual |
| 3093 | 16834.00 | 2022-07-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-06 16:14:43.781 UTC