[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13936 | 6489.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 14445 | 265.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 8098 | 18982.00 | 2023-07-08 | 53 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-10-05 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2025-06-06 | 53 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 16337 | 18956.43 | 2024-02-05 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-11-05 | 53 | 6 | 6 | Budget |
| 37315 | 12486.00 | 2025-10-05 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 3280 | 11800.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2024-02-05 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2025-06-06 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 29948 | 681.62 | 2025-03-06 | 53 | 6 | 11 | Actual |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 29654 | 6339.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-10-05 | 53 | 6 | 8 | Budget |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 21551 | 215.66 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 19082 | 59320.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 39196 | 5221.07 | 2025-11-05 | 53 | 6 | 12 | Actual |
Generated 2026-01-04 05:36:37.812 UTC