[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-02-07 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-07 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2022-09-09 | 53 | 6 | 3 | Budget |
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-09 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-09 | 53 | 6 | 6 | Budget |
| 39314 | 14620.82 | 2025-04-09 | 53 | 6 | 13 | Actual |
| 33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2022-10-09 | 53 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
| 38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 23:24:29.043 UTC