[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-09-23 | 53 | 6 | 6 | Budget |
| 29364 | 2672.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-07-24 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 11926 | 13549.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2025-03-25 | 53 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-09-22 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-09-23 | 53 | 6 | 12 | Actual |
| 8097 | 17100.00 | 2023-06-26 | 53 | 6 | 4 | Budget |
| 36455 | 24012.00 | 2025-08-24 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-09-23 | 53 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-10-24 | 53 | 6 | 13 | Actual |
| 2304 | 7954.00 | 2023-01-24 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2025-03-25 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-23 | 53 | 6 | 11 | Actual |
| 35213 | 4361.00 | 2025-07-24 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2023-03-26 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2024-01-24 | 53 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2023-01-24 | 53 | 6 | 6 | Budget |
| 5853 | 11200.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
| 5993 | 7264.00 | 2023-04-25 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2024-01-24 | 53 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
Generated 2025-12-23 12:11:56.617 UTC