[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 8 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13520 | 30542.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2025-05-06 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-11-05 | 53 | 6 | 6 | Budget |
| 12581 | 4600.00 | 2023-11-05 | 53 | 6 | 4 | Budget |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2023-07-08 | 53 | 6 | 4 | Budget |
| 25273 | 12093.73 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 1505 | 16097.00 | 2023-01-05 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 13054 | 5951.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 25832 | 36360.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 36455 | 24012.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 11454 | 8841.00 | 2023-10-05 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
Generated 2026-01-04 16:42:57.739 UTC