[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9822 | 29800.00 | 2023-07-22 | 53 | 6 | 7 | Budget |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 16665 | 4326.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 853 | 782.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2023-03-24 | 53 | 6 | 6 | Budget |
| 38044 | 2478.46 | 2025-09-21 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-06-24 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-07-22 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2024-05-23 | 53 | 6 | 11 | Actual |
| 13383 | 22999.99 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-10-22 | 53 | 6 | 4 | Budget |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 1366 | 7866.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-12-22 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-07-22 | 53 | 6 | 4 | Budget |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2025-06-23 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-10-21 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 28620 | 26160.66 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-11-21 | 53 | 6 | 6 | Budget |
Generated 2025-12-21 14:05:32.360 UTC