[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 712 | 3759.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-07-25 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-08-25 | 53 | 6 | 3 | Budget |
| 29364 | 2672.00 | 2025-02-23 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 16136 | 30857.72 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-07-25 | 53 | 6 | 7 | Budget |
| 30780 | 24114.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 19610 | 9802.00 | 2024-05-26 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-07-25 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2023-04-26 | 53 | 6 | 6 | Budget |
| 23119 | 15814.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 4075 | 4700.00 | 2023-02-24 | 53 | 6 | 6 | Budget |
| 9685 | 12100.00 | 2023-07-25 | 53 | 6 | 6 | Budget |
| 33772 | 3354.00 | 2025-06-26 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-09-24 | 53 | 6 | 13 | Actual |
| 30688 | 8356.00 | 2025-03-26 | 53 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 36455 | 24012.00 | 2025-08-25 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
Generated 2025-12-24 07:30:59.317 UTC