[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26343 | 13971.04 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-03 | 53 | 6 | 11 | Actual |
| 13054 | 5951.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2022-07-04 | 53 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-03 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-02 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-03 | 53 | 6 | 8 | Budget |
| 25710 | 9592.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 7116 | 2400.00 | 2022-11-03 | 53 | 6 | 5 | Budget |
| 712 | 3759.00 | 2022-05-03 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-03 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-02 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-02 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 4541 | 2200.00 | 2022-09-03 | 53 | 6 | 3 | Budget |
| 12582 | 4647.00 | 2023-04-03 | 53 | 6 | 4 | Actual |
| 16545 | 12451.00 | 2023-08-03 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
Generated 2025-06-02 15:15:43.898 UTC