[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 64 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30900 | 15752.89 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2025-05-24 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 5525 | 20901.47 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2023-04-24 | 53 | 6 | 6 | Budget |
| 26848 | 4193.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2025-05-24 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2023-06-25 | 53 | 6 | 6 | Budget |
| 31523 | 10856.00 | 2025-04-23 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2023-06-25 | 53 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 20759 | 19407.00 | 2024-06-24 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 8568 | 11240.00 | 2023-06-25 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2023-05-25 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2025-06-24 | 53 | 6 | 11 | Actual |
| 12064 | 25500.00 | 2023-09-22 | 53 | 6 | 7 | Budget |
| 7912 | 1871.00 | 2023-06-25 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 19610 | 9802.00 | 2024-05-24 | 53 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2024-06-24 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2025-03-24 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2025-06-24 | 53 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2024-05-24 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2023-03-25 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2023-04-24 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-25 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
Generated 2025-12-22 10:22:40.327 UTC