[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-09 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
| 16016 | 45006.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-10 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-06-08 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
| 8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 22142 | 12656.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2024-11-08 | 53 | 6 | 13 | Actual |
| 4216 | 1200.00 | 2022-08-09 | 53 | 6 | 7 | Budget |
| 15036 | 32775.00 | 2023-06-09 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-09 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-09 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
| 26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-09-09 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 09:23:40.181 UTC