[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17048 | 12080.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 15330 | 10284.99 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2025-03-05 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 6978 | 9687.00 | 2023-06-06 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-11-04 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 33149 | 25875.81 | 2025-06-05 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 29151 | 5819.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 3608 | 5933.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-10-04 | 53 | 6 | 7 | Budget |
| 20431 | 2619.96 | 2024-06-05 | 53 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-11-04 | 53 | 6 | 4 | Budget |
Generated 2026-01-04 02:11:10.961 UTC