[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 17987 | 22465.00 | 2024-03-26 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-23 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-09-24 | 53 | 6 | 13 | Actual |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-11-23 | 53 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-09-24 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-10-25 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2025-05-26 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2023-03-27 | 53 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2023-02-24 | 53 | 6 | 7 | Budget |
| 4075 | 4700.00 | 2023-02-24 | 53 | 6 | 6 | Budget |
| 16956 | 10386.00 | 2024-02-24 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2024-03-26 | 53 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-09-24 | 53 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2023-02-24 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2023-06-27 | 53 | 6 | 7 | Budget |
| 25474 | 5020.00 | 2024-10-24 | 53 | 6 | 11 | Actual |
| 21138 | 49585.00 | 2024-06-26 | 53 | 6 | 7 | Actual |
Generated 2025-12-24 06:10:50.867 UTC