[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 1 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8706 | 7500.00 | 2023-07-07 | 53 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-11-03 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 12253 | 7002.73 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-11-04 | 53 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-10-04 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 5339 | 37540.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-11-04 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 15633 | 3930.00 | 2024-02-04 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-10-04 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2023-06-06 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 7446 | 6752.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2025-06-05 | 53 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2023-04-06 | 53 | 6 | 6 | Budget |
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-10-04 | 53 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 6650 | 11300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 6651 | 9419.44 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
Generated 2026-01-04 02:39:15.848 UTC