[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30397 | 13431.00 | 2024-09-16 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-17 | 53 | 6 | 6 | Budget |
| 23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-15 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-16 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-17 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-16 | 53 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-02-15 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
| 16455 | 83.74 | 2023-07-18 | 53 | 6 | 12 | Actual |
| 5339 | 37540.00 | 2022-09-17 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2023-09-17 | 53 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2022-08-17 | 53 | 6 | 6 | Budget |
| 4869 | 9628.00 | 2022-09-17 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2022-10-17 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-18 | 53 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-05-17 | 53 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-17 | 53 | 6 | 13 | Actual |
| 11595 | 11152.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-17 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
Generated 2025-06-16 04:13:20.230 UTC