[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 51 | 2600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 34802 | 9990.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-10-05 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-08-05 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 26545 | 4252.97 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 25832 | 36360.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2023-06-07 | 53 | 6 | 5 | Budget |
| 21551 | 215.66 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 12581 | 4600.00 | 2023-11-05 | 53 | 6 | 4 | Budget |
| 39076 | 9169.02 | 2025-11-05 | 53 | 6 | 11 | Actual |
| 32527 | 3957.00 | 2025-06-06 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-08-05 | 53 | 6 | 6 | Budget |
| 35213 | 4361.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2023-07-08 | 53 | 6 | 5 | Budget |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2023-06-07 | 53 | 6 | 8 | Budget |
| 712 | 3759.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-11-05 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-10-05 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2024-03-06 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-11-05 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 23119 | 15814.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2025-06-06 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 34153 | 7033.00 | 2025-07-07 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-09-05 | 53 | 6 | 6 | Budget |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 10802 | 5544.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-11-05 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 05:43:09.327 UTC