[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 7912 | 1871.00 | 2023-06-27 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-07-24 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 17987 | 22465.00 | 2024-03-26 | 53 | 6 | 6 | Actual |
| 19821 | 4136.00 | 2024-05-26 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-08-25 | 53 | 6 | 7 | Budget |
| 35305 | 20542.00 | 2025-07-25 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2025-04-25 | 53 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2025-02-23 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-09-24 | 53 | 6 | 7 | Budget |
| 10940 | 6857.00 | 2023-08-25 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2024-03-26 | 53 | 6 | 11 | Actual |
| 6978 | 9687.00 | 2023-05-27 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-07-25 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-02-24 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2023-06-27 | 53 | 6 | 7 | Budget |
| 33561 | 2667.97 | 2025-05-26 | 53 | 6 | 13 | Actual |
| 16016 | 45006.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-10-25 | 53 | 6 | 6 | Budget |
| 33149 | 25875.81 | 2025-05-26 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-10-25 | 53 | 6 | 11 | Actual |
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 13195 | 29347.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2024-06-26 | 53 | 6 | 11 | Actual |
Generated 2025-12-24 09:23:30.574 UTC