[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 21853 | 28151.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-08-24 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 8236 | 22100.00 | 2023-06-26 | 53 | 6 | 5 | Budget |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 29948 | 681.62 | 2025-02-22 | 53 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 15633 | 3930.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2025-03-25 | 53 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2023-01-24 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2023-03-26 | 53 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2024-06-25 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-08-24 | 53 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2025-05-25 | 53 | 6 | 12 | Actual |
| 5853 | 11200.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
| 5666 | 1987.00 | 2023-04-25 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2024-02-23 | 53 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
Generated 2025-12-23 16:59:42.088 UTC