[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 30 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11926 | 13549.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 15633 | 3930.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 20111 | 6056.00 | 2024-05-24 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-07-23 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2024-06-24 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
| 6462 | 23600.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 4869 | 9628.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-09-22 | 53 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-09-22 | 53 | 6 | 3 | Budget |
| 32740 | 7768.00 | 2025-05-24 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 22050 | 9066.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-10-23 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-07-23 | 53 | 6 | 6 | Budget |
| 30688 | 8356.00 | 2025-03-24 | 53 | 6 | 6 | Actual |
| 12065 | 24271.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-09-22 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2025-03-24 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-09-22 | 53 | 6 | 12 | Actual |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-07-23 | 53 | 6 | 7 | Budget |
| 31194 | 4720.00 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 18490 | 216.72 | 2024-03-24 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-09-22 | 53 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 04:49:07.563 UTC