[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 11454 | 8841.00 | 2023-10-05 | 53 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 33652 | 12060.00 | 2025-07-07 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 11926 | 13549.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2023-06-07 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2023-07-08 | 53 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 32938 | 2709.00 | 2025-06-06 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2024-06-06 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2023-05-07 | 53 | 6 | 4 | Budget |
| 30688 | 8356.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2025-06-06 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2025-07-07 | 53 | 6 | 12 | Actual |
| 7771 | 17908.99 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 16758 | 30109.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-12-05 | 53 | 6 | 5 | Budget |
| 20111 | 6056.00 | 2024-06-06 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-08-05 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 7585 | -1031.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 29364 | 2672.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 5200 | 5391.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-11-05 | 53 | 6 | 11 | Actual |
| 4217 | 1258.00 | 2023-03-07 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2024-04-06 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-06-07 | 53 | 6 | 6 | Budget |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 38372 | 5325.00 | 2025-11-05 | 53 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 05:46:01.574 UTC