[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20852 | 31424.00 | 2023-12-12 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-11 | 53 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
| 2954 | 9955.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-01-09 | 53 | 6 | 4 | Budget |
| 23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2022-10-11 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-11-10 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-09 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
| 22142 | 12656.00 | 2024-01-09 | 53 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-04-10 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
| 29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
| 9686 | 10062.00 | 2023-01-09 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-12 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-05-11 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-03-11 | 53 | 6 | 3 | Actual |
Generated 2025-06-10 05:25:45.164 UTC