[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2024-03-23 | 53 | 6 | 11 | Actual |
| 36165 | 4721.00 | 2025-08-22 | 53 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-11-20 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 18991 | 2707.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-12-21 | 53 | 6 | 11 | Actual |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-09-21 | 53 | 6 | 12 | Actual |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 38465 | 8990.00 | 2025-10-22 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-07-21 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 28500 | 30239.00 | 2025-01-21 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2023-05-24 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-11-20 | 53 | 6 | 13 | Actual |
| 23119 | 15814.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-09-21 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-08-22 | 53 | 6 | 6 | Budget |
| 30068 | 12222.26 | 2025-02-20 | 53 | 6 | 12 | Actual |
Generated 2025-12-21 17:57:51.011 UTC