[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11454 | 8841.00 | 2023-10-05 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 13054 | 5951.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-12-04 | 53 | 6 | 12 | Actual |
| 34273 | 35086.58 | 2025-07-07 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 381 | -561.00 | 2022-12-05 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-11-05 | 53 | 6 | 7 | Budget |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-09-05 | 53 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2023-06-07 | 53 | 6 | 5 | Budget |
| 6463 | 27438.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
Generated 2026-01-04 14:19:38.475 UTC