[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11454 | 8841.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-06 | 53 | 6 | 6 | Budget |
| 11127 | 3700.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 11926 | 13549.00 | 2023-03-06 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 38755 | 39431.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-06 | 53 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2022-09-06 | 53 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-06 | 53 | 6 | 11 | Actual |
| 19082 | 59320.00 | 2023-10-06 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2022-09-06 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2022-12-07 | 53 | 6 | 5 | Budget |
| 15422 | 417.79 | 2023-06-06 | 53 | 6 | 12 | Actual |
| 11595 | 11152.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-02-04 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2024-09-05 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 2954 | 9955.00 | 2022-07-07 | 53 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-07 | 53 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2022-08-06 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2023-10-06 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-07 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
Generated 2025-06-05 03:32:52.276 UTC