[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12253 | 7002.73 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2025-03-26 | 53 | 6 | 6 | Actual |
| 13383 | 22999.99 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2024-02-24 | 53 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-11-24 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2025-04-25 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-08-25 | 53 | 6 | 3 | Budget |
| 7117 | 2312.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-06-27 | 53 | 6 | 6 | Budget |
| 36575 | 42491.27 | 2025-08-25 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2023-03-27 | 53 | 6 | 4 | Budget |
| 9823 | 21275.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 20111 | 6056.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 5524 | 20900.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 4728 | 4804.00 | 2023-03-27 | 53 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-06-26 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2025-02-23 | 53 | 6 | 4 | Actual |
| 22050 | 9066.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2025-06-26 | 53 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2024-02-24 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-09-24 | 53 | 6 | 11 | Actual |
| 8706 | 7500.00 | 2023-06-27 | 53 | 6 | 7 | Budget |
Generated 2025-12-24 05:10:46.063 UTC