[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 50 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-10-24 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-07-24 | 53 | 6 | 6 | Budget |
| 31814 | 8888.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2025-03-25 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-09-23 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 38465 | 8990.00 | 2025-10-24 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2025-03-25 | 53 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-08-24 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 13054 | 5951.00 | 2023-10-24 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-05-26 | 53 | 6 | 3 | Budget |
| 853 | 782.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2025-04-24 | 53 | 6 | 13 | Actual |
| 12252 | 6000.00 | 2023-09-23 | 53 | 6 | 8 | Budget |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2023-01-24 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
Generated 2025-12-23 05:11:46.628 UTC