[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29654 | 6339.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-04-03 | 53 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-04 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-04 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-10-04 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-04 | 53 | 6 | 4 | Budget |
| 8237 | 19190.00 | 2022-12-05 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-07-05 | 53 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-04 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 34473 | 17954.29 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-05 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2024-07-04 | 53 | 6 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-04 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-03-04 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-04 | 53 | 6 | 4 | Budget |
| 15156 | 90807.32 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-04 | 53 | 6 | 3 | Budget |
| 16136 | 30857.72 | 2023-07-05 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-08-04 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 5200 | 5391.00 | 2022-09-04 | 53 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2023-06-04 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-02 | 53 | 6 | 3 | Actual |
Generated 2025-06-03 03:08:37.081 UTC