[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14030 | 25900.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 9822 | 29800.00 | 2023-07-22 | 53 | 6 | 7 | Budget |
| 7770 | 18800.00 | 2023-05-24 | 53 | 6 | 8 | Budget |
| 33561 | 2667.97 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 9220 | 4128.00 | 2023-07-22 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 23741 | 29338.00 | 2024-09-20 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-11-20 | 53 | 6 | 12 | Actual |
| 8894 | 17300.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 7771 | 17908.99 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-10-22 | 53 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-07-22 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-03-23 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 6978 | 9687.00 | 2023-05-24 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 12394 | 3655.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-09-20 | 53 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-10-22 | 53 | 6 | 11 | Actual |
| 11595 | 11152.00 | 2023-09-21 | 53 | 6 | 5 | Actual |
| 13383 | 22999.99 | 2023-10-22 | 53 | 6 | 8 | Actual |
Generated 2025-12-22 02:23:15.692 UTC