[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 19082 | 59320.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 26221 | 38508.00 | 2024-11-23 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-08-25 | 53 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2023-05-27 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2023-02-24 | 53 | 6 | 5 | Budget |
| 15513 | 35140.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-07-25 | 53 | 6 | 13 | Actual |
| 30490 | 9785.00 | 2025-03-26 | 53 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2025-05-26 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 11594 | 10600.00 | 2023-09-24 | 53 | 6 | 5 | Budget |
| 29774 | 22062.10 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-12-25 | 53 | 6 | 6 | Budget |
| 5665 | 2100.00 | 2023-04-26 | 53 | 6 | 3 | Budget |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-04-26 | 53 | 6 | 5 | Budget |
| 37011 | 4957.48 | 2025-08-25 | 53 | 6 | 13 | Actual |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-09-24 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-09-24 | 53 | 6 | 7 | Budget |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2025-02-23 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
Generated 2025-12-24 11:32:41.593 UTC