[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 31 < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 33149 | 25875.81 | 2025-05-26 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-05-27 | 53 | 6 | 7 | Budget |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2023-04-26 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 23621 | 34627.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 39076 | 9169.02 | 2025-10-25 | 53 | 6 | 11 | Actual |
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 22737 | 11605.00 | 2024-08-24 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2024-02-24 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-10-25 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-07-25 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2023-04-26 | 53 | 6 | 4 | Budget |
| 36455 | 24012.00 | 2025-08-25 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2025-01-24 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 24651 | 15065.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-11-23 | 53 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2025-05-26 | 53 | 6 | 7 | Actual |
Generated 2025-12-24 06:23:03.266 UTC