[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12722 | 8100.00 | 2023-10-22 | 53 | 6 | 5 | Budget |
| 39076 | 9169.02 | 2025-10-22 | 53 | 6 | 11 | Actual |
| 25061 | 16119.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 27256 | 20467.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-09-21 | 53 | 6 | 7 | Budget |
| 5200 | 5391.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-09-20 | 53 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-07-22 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-06-23 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-09-21 | 53 | 6 | 3 | Budget |
| 26343 | 13971.04 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-09-20 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-10-22 | 53 | 6 | 13 | Actual |
| 8706 | 7500.00 | 2023-06-24 | 53 | 6 | 7 | Budget |
| 4727 | 4100.00 | 2023-03-24 | 53 | 6 | 4 | Budget |
| 26638 | 7501.96 | 2024-11-20 | 53 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 7585 | -1031.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-08-22 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 30186 | 4662.74 | 2025-02-20 | 53 | 6 | 13 | Actual |
Generated 2025-12-22 01:32:11.369 UTC