[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34153 | 7033.00 | 2025-06-23 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-09-21 | 53 | 6 | 8 | Budget |
| 27998 | 5133.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2025-01-21 | 53 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 4728 | 4804.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-09-21 | 53 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-12-21 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-12-21 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 6462 | 23600.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 13383 | 22999.99 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2023-03-24 | 53 | 6 | 4 | Budget |
| 26221 | 38508.00 | 2024-11-20 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 7584 | -1400.00 | 2023-05-24 | 53 | 6 | 7 | Budget |
| 9220 | 4128.00 | 2023-07-22 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-08-22 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 27256 | 20467.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-07-22 | 53 | 6 | 4 | Budget |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 20231 | 21407.54 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-10-22 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
Generated 2025-12-22 01:15:17.589 UTC