[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31814 | 8888.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-07-22 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-10-21 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 5854 | 11152.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-10-22 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 36165 | 4721.00 | 2025-08-22 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-12-21 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-11-20 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2023-05-24 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 10802 | 5544.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2023-02-21 | 53 | 6 | 4 | Budget |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 7770 | 18800.00 | 2023-05-24 | 53 | 6 | 8 | Budget |
| 33030 | 9622.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-07-21 | 53 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 30068 | 12222.26 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2023-05-24 | 53 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-10-22 | 53 | 6 | 7 | Budget |
| 19082 | 59320.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-22 | 53 | 6 | 8 | Actual |
Generated 2025-12-22 00:54:51.503 UTC