[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27669 | 48148.46 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2023-04-06 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2024-06-05 | 53 | 6 | 4 | Actual |
| 7446 | 6752.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 4216 | 1200.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 852 | 1100.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
| 33030 | 9622.00 | 2025-06-05 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2025-06-05 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 19610 | 9802.00 | 2024-06-05 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2024-02-04 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-11-04 | 53 | 6 | 6 | Budget |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 01:21:55.480 UTC