[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 26638 | 7501.96 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 18991 | 2707.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2023-06-06 | 53 | 6 | 5 | Budget |
| 31616 | 17756.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 23531 | 111.40 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2025-06-05 | 53 | 6 | 11 | Actual |
| 6462 | 23600.00 | 2023-05-06 | 53 | 6 | 7 | Budget |
| 28500 | 30239.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 24560 | 232.68 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 5524 | 20900.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 10801 | 5000.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 28118 | 13451.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-08-04 | 53 | 6 | 13 | Actual |
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2023-06-06 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-10-04 | 53 | 6 | 7 | Budget |
| 852 | 1100.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 23834 | 20400.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-11-04 | 53 | 6 | 4 | Budget |
| 6323 | 12700.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 8706 | 7500.00 | 2023-07-07 | 53 | 6 | 7 | Budget |
| 14152 | 53033.89 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-10-04 | 53 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 3281 | 11236.14 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 18701 | 3314.00 | 2024-05-05 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 8895 | 20136.30 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 28210 | 32384.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 02:45:26.207 UTC