[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 143 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36363 | 8399.00 | 2025-03-25 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-09-24 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-04-24 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 20431 | 2619.96 | 2023-12-25 | 53 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 13054 | 5951.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2024-10-24 | 53 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2022-10-25 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-06-24 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2022-12-25 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-03-25 | 53 | 6 | 7 | Budget |
| 22050 | 9066.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 23621 | 34627.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-07-25 | 53 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-09-24 | 53 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-09-24 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 18398 | 10896.71 | 2023-10-25 | 53 | 6 | 11 | Actual |
| 24442 | 18090.46 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 15633 | 3930.00 | 2023-08-25 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2023-01-25 | 53 | 6 | 4 | Budget |
| 239 | -1600.00 | 2022-06-24 | 53 | 6 | 4 | Budget |
| 23027 | 18695.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-07-25 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-05-25 | 53 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2022-09-24 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-07-25 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-05-25 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2022-10-25 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 8098 | 18982.00 | 2023-01-25 | 53 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2022-09-24 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-05-24 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
Generated 2025-07-24 22:35:08.698 UTC