[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6323 | 12700.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 15036 | 32775.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2024-02-05 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 11594 | 10600.00 | 2023-10-05 | 53 | 6 | 5 | Budget |
| 34711 | 4850.47 | 2025-07-07 | 53 | 6 | 13 | Actual |
| 39076 | 9169.02 | 2025-11-05 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 381 | -561.00 | 2022-12-05 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-06-06 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-07-08 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2025-07-07 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 240 | -1126.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2025-02-04 | 53 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 18490 | 216.72 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-11-05 | 53 | 6 | 13 | Actual |
| 25153 | 9100.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2024-03-06 | 53 | 6 | 11 | Actual |
Generated 2026-01-04 14:30:42.352 UTC