[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-10-04 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-10-04 | 53 | 6 | 7 | Budget |
| 2954 | 9955.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2023-04-06 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 1182 | 5220.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-11-04 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-10-04 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 6977 | 10700.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 35425 | 8451.24 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2023-06-06 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-06-06 | 53 | 6 | 8 | Budget |
| 8237 | 19190.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
Generated 2026-01-04 02:18:50.919 UTC