[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32647 | 20742.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 19610 | 9802.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2025-06-25 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2024-06-25 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-11-22 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-10-24 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-10-24 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-07-24 | 53 | 6 | 3 | Budget |
| 18991 | 2707.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-07-24 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2024-01-24 | 53 | 6 | 12 | Actual |
| 20019 | 4418.00 | 2024-05-25 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-10-23 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-12-24 | 53 | 6 | 7 | Budget |
| 28500 | 30239.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-08-24 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 17168 | 32613.81 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-08-23 | 53 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-12-23 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-07-24 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-06-25 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2024-02-23 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2023-01-24 | 53 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-10-24 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2023-06-26 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-04-25 | 53 | 6 | 5 | Budget |
| 29059 | 24347.32 | 2025-01-23 | 53 | 6 | 13 | Actual |
| 38372 | 5325.00 | 2025-10-24 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2024-05-25 | 53 | 6 | 11 | Actual |
| 26127 | 6158.00 | 2024-11-22 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 15422 | 417.79 | 2023-12-24 | 53 | 6 | 12 | Actual |
Generated 2025-12-23 12:03:47.208 UTC