[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26848 | 4193.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 32740 | 7768.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 35305 | 20542.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-10-04 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-09-03 | 53 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 38044 | 2478.46 | 2025-10-04 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-06-05 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-11-04 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-10-04 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 01:32:29.698 UTC