[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 240 | -1126.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-09-05 | 53 | 6 | 13 | Actual |
| 3419 | 2200.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 21551 | 215.66 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-10-05 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2024-07-07 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 29151 | 5819.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2023-07-08 | 53 | 6 | 6 | Budget |
| 7912 | 1871.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 12065 | 24271.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-10-05 | 53 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2023-07-08 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 25710 | 9592.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 5666 | 1987.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
Generated 2026-01-04 05:36:16.170 UTC