[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 67 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21761 | 6230.00 | 2024-01-02 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-02 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-04 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2022-11-04 | 53 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2024-11-03 | 53 | 6 | 13 | Actual |
| 20852 | 31424.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-04-04 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-03 | 53 | 6 | 13 | Actual |
| 2303 | 9100.00 | 2022-07-05 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-08-04 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-03 | 53 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-05-04 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-02 | 53 | 6 | 12 | Actual |
| 30490 | 9785.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2022-11-04 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2023-12-05 | 53 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2022-09-04 | 53 | 6 | 5 | Budget |
| 33772 | 3354.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-04 | 53 | 6 | 7 | Budget |
| 13054 | 5951.00 | 2023-04-04 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-03 | 53 | 6 | 11 | Actual |
| 23239 | 12030.09 | 2024-02-02 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-02-02 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-06-04 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-05 | 53 | 6 | 8 | Budget |
| 10149 | 6384.00 | 2023-02-02 | 53 | 6 | 3 | Actual |
Generated 2025-06-03 03:25:50.205 UTC