[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 12394 | 3655.00 | 2023-11-04 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2023-04-06 | 53 | 6 | 6 | Budget |
| 7445 | 7800.00 | 2023-06-06 | 53 | 6 | 6 | Budget |
| 1182 | 5220.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2023-06-06 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 8706 | 7500.00 | 2023-07-07 | 53 | 6 | 7 | Budget |
| 23621 | 34627.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2025-03-05 | 53 | 6 | 11 | Actual |
| 30397 | 13431.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2025-06-05 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 29151 | 5819.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 02:24:01.800 UTC