[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31074 | 24657.60 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2023-06-07 | 53 | 6 | 6 | Budget |
| 5854 | 11152.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 13520 | 30542.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2024-04-06 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 3608 | 5933.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 29654 | 6339.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 12394 | 3655.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2025-06-06 | 53 | 6 | 13 | Actual |
| 36455 | 24012.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2023-01-05 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-05-07 | 53 | 6 | 4 | Budget |
| 13053 | 5700.00 | 2023-11-05 | 53 | 6 | 6 | Budget |
| 30068 | 12222.26 | 2025-03-06 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 3093 | 16834.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 23621 | 34627.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 32740 | 7768.00 | 2025-06-06 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 38162 | 4896.08 | 2025-10-05 | 53 | 6 | 13 | Actual |
| 4869 | 9628.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 1040 | 4800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 6463 | 27438.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-07-08 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2024-02-05 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-09-05 | 53 | 6 | 6 | Budget |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 1182 | 5220.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 7770 | 18800.00 | 2023-06-07 | 53 | 6 | 8 | Budget |
| 2304 | 7954.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-12-05 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-11-05 | 53 | 6 | 7 | Budget |
| 19610 | 9802.00 | 2024-06-06 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 05:19:25.101 UTC