[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25591 | 131.61 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 31523 | 10856.00 | 2025-04-23 | 53 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-09-22 | 53 | 6 | 13 | Actual |
| 1182 | 5220.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-07-23 | 53 | 6 | 3 | Budget |
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-10-23 | 53 | 6 | 4 | Budget |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-10-23 | 53 | 6 | 6 | Budget |
| 38755 | 39431.00 | 2025-10-23 | 53 | 6 | 7 | Actual |
| 13936 | 6489.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 14152 | 53033.89 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2025-05-24 | 53 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 240 | -1126.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
Generated 2025-12-22 06:42:27.838 UTC