[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-11 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-10 | 53 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 5339 | 37540.00 | 2022-09-11 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-03-11 | 53 | 6 | 3 | Budget |
| 240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-01-09 | 53 | 6 | 11 | Actual |
| 2162 | 6900.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
| 20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 13382 | 21800.00 | 2023-04-11 | 53 | 6 | 8 | Budget |
| 20431 | 2619.96 | 2023-11-11 | 53 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
| 17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-02-09 | 53 | 6 | 7 | Budget |
| 14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-02-09 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-06-11 | 53 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
| 29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
Generated 2025-06-10 13:09:13.369 UTC