[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26638 | 7501.96 | 2024-12-04 | 53 | 6 | 12 | Actual |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-11-05 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-10-05 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-11-05 | 53 | 6 | 7 | Budget |
| 5992 | 8000.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2023-01-05 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 11926 | 13549.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-08-05 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2023-03-07 | 53 | 6 | 5 | Budget |
| 1182 | 5220.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 29948 | 681.62 | 2025-03-06 | 53 | 6 | 11 | Actual |
| 31074 | 24657.60 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 29151 | 5819.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-10-05 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 8568 | 11240.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2024-06-06 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2023-06-07 | 53 | 6 | 5 | Budget |
| 28118 | 13451.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2025-02-04 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 31403 | 15658.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2023-05-07 | 53 | 6 | 4 | Budget |
| 19082 | 59320.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 3281 | 11236.14 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2023-03-07 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-10-05 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
Generated 2026-01-04 05:29:02.699 UTC