[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29151 | 5819.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2024-06-05 | 53 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 38252 | 8151.00 | 2025-11-04 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 23834 | 20400.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 18490 | 216.72 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-11-04 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-09-04 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-05-05 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 12065 | 24271.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 37315 | 12486.00 | 2025-10-04 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-02-04 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
Generated 2026-01-04 02:23:50.633 UTC