[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-11-04 | 53 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-10-04 | 53 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 29271 | 7902.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 37605 | 30461.00 | 2025-10-04 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-11-04 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-10-04 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 17048 | 12080.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 17697 | 19775.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2024-06-05 | 53 | 6 | 11 | Actual |
Generated 2026-01-04 02:08:04.875 UTC