[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13054 | 5951.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-13 | 53 | 6 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-13 | 53 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
| 27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-13 | 53 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-12 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
| 36575 | 42491.27 | 2025-02-11 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-13 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-13 | 53 | 6 | 8 | Budget |
| 17369 | 2128.46 | 2023-08-13 | 53 | 6 | 11 | Actual |
| 6324 | 9092.00 | 2022-10-13 | 53 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-12 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2022-12-14 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-12 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
| 30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2022-09-13 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-13 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 20019 | 4418.00 | 2023-11-13 | 53 | 6 | 6 | Actual |
Generated 2025-06-12 15:45:53.875 UTC