[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 24651 | 15065.00 | 2024-04-10 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-10 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
| 36455 | 24012.00 | 2025-02-09 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
| 10150 | 6400.00 | 2023-02-09 | 53 | 6 | 3 | Budget |
| 12582 | 4647.00 | 2023-04-11 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-09 | 53 | 6 | 13 | Actual |
| 3092 | 26900.00 | 2022-07-12 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
| 26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
| 22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 14445 | 265.66 | 2023-05-11 | 53 | 6 | 12 | Actual |
| 15924 | 3147.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
| 35954 | 2569.00 | 2025-02-09 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-09 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-11 | 53 | 6 | 6 | Budget |
| 18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-03-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-10 09:10:46.930 UTC