[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 37222 | 26915.00 | 2025-10-04 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2023-06-06 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2023-07-07 | 53 | 6 | 3 | Budget |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 17987 | 22465.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-11-03 | 53 | 6 | 12 | Actual |
| 20111 | 6056.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2024-06-05 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2025-03-05 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 00:29:25.095 UTC