[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4727 | 4100.00 | 2023-03-24 | 53 | 6 | 4 | Budget |
| 11453 | 10200.00 | 2023-09-21 | 53 | 6 | 4 | Budget |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 7584 | -1400.00 | 2023-05-24 | 53 | 6 | 7 | Budget |
| 10802 | 5544.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-07-22 | 53 | 6 | 12 | Actual |
| 12252 | 6000.00 | 2023-09-21 | 53 | 6 | 8 | Budget |
| 25153 | 9100.00 | 2024-10-21 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 28210 | 32384.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2023-05-24 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2023-03-24 | 53 | 6 | 7 | Budget |
| 2954 | 9955.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-08-22 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-22 | 53 | 6 | 8 | Budget |
| 30397 | 13431.00 | 2025-03-23 | 53 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-12-21 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-08-22 | 53 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-10-22 | 53 | 6 | 7 | Budget |
| 7445 | 7800.00 | 2023-05-24 | 53 | 6 | 6 | Budget |
| 5854 | 11152.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-07-22 | 53 | 6 | 7 | Actual |
Generated 2025-12-22 02:10:34.594 UTC