[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33865 | 7653.00 | 2025-06-25 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 38252 | 8151.00 | 2025-10-24 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-22 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-07-24 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2024-03-25 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2025-03-25 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 7770 | 18800.00 | 2023-05-26 | 53 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2024-01-24 | 53 | 6 | 7 | Actual |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-09-23 | 53 | 6 | 13 | Actual |
| 11127 | 3700.00 | 2023-08-24 | 53 | 6 | 8 | Budget |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 10801 | 5000.00 | 2023-08-24 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-07-24 | 53 | 6 | 3 | Budget |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2023-03-26 | 53 | 6 | 4 | Budget |
| 11925 | 16300.00 | 2023-09-23 | 53 | 6 | 6 | Budget |
| 23621 | 34627.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 30397 | 13431.00 | 2025-03-25 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-08-24 | 53 | 6 | 3 | Budget |
| 29774 | 22062.10 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2024-03-25 | 53 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
| 1977 | 3910.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2023-06-26 | 53 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 7445 | 7800.00 | 2023-05-26 | 53 | 6 | 6 | Budget |
| 29059 | 24347.32 | 2025-01-23 | 53 | 6 | 13 | Actual |
| 35213 | 4361.00 | 2025-07-24 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-25 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2023-01-24 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2024-01-24 | 53 | 6 | 12 | Actual |
| 28210 | 32384.00 | 2025-01-23 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-08-24 | 53 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2023-06-26 | 53 | 6 | 4 | Budget |
| 18701 | 3314.00 | 2024-04-24 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2024-03-25 | 53 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-24 | 53 | 6 | 8 | Budget |
| 26127 | 6158.00 | 2024-11-22 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2025-02-22 | 53 | 6 | 12 | Actual |
Generated 2025-12-23 06:42:44.174 UTC