[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39314 | 14620.82 | 2025-10-21 | 53 | 6 | 13 | Actual |
| 239 | -1600.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 27348 | 38353.00 | 2024-12-20 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 33772 | 3354.00 | 2025-06-22 | 53 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 19082 | 59320.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-08-20 | 53 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-11-19 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-09-20 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 9823 | 21275.00 | 2023-07-21 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-08-21 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 37315 | 12486.00 | 2025-09-20 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 51 | 2600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 19403 | 3383.80 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-12-21 | 53 | 6 | 4 | Actual |
| 23239 | 12030.09 | 2024-08-20 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 34922 | 14547.00 | 2025-07-21 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2025-03-22 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-10-21 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
Generated 2025-12-21 02:35:26.041 UTC