[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2024-03-26 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-07-25 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2024-06-26 | 53 | 6 | 11 | Actual |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2023-04-26 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 1182 | 5220.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 22526 | 53.95 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2025-03-26 | 53 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-10-25 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2025-03-26 | 53 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 20759 | 19407.00 | 2024-06-26 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
Generated 2025-12-24 11:39:13.573 UTC