[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-03-10 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-09 | 53 | 6 | 12 | Actual |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
| 6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
| 7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
| 12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-08 | 53 | 6 | 13 | Actual |
| 25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
| 38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
Generated 2025-06-09 07:47:00.204 UTC