[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13382 | 21800.00 | 2023-10-23 | 53 | 6 | 8 | Budget |
| 17048 | 12080.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-09-22 | 53 | 6 | 3 | Budget |
| 8097 | 17100.00 | 2023-06-25 | 53 | 6 | 4 | Budget |
| 27256 | 20467.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2023-03-25 | 53 | 6 | 5 | Budget |
| 10940 | 6857.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2025-04-23 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-10-23 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-09-22 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-24 | 53 | 6 | 13 | Actual |
| 6463 | 27438.00 | 2023-04-24 | 53 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-07-23 | 53 | 6 | 3 | Budget |
| 38755 | 39431.00 | 2025-10-23 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-09-22 | 53 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2023-06-25 | 53 | 6 | 8 | Budget |
| 30397 | 13431.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 7771 | 17908.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-10-23 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-09-22 | 53 | 6 | 8 | Budget |
| 14746 | 22137.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2023-03-25 | 53 | 6 | 7 | Budget |
| 27998 | 5133.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2025-03-24 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-23 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 6792 | 5956.00 | 2023-05-25 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 23834 | 20400.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 15726 | 8256.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2025-03-24 | 53 | 6 | 13 | Actual |
| 39076 | 9169.02 | 2025-10-23 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-10-23 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 06:55:54.323 UTC