[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 711 | 4100.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 29151 | 5819.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 23027 | 18695.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2024-06-05 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 18581 | 16432.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2025-05-05 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 7770 | 18800.00 | 2023-06-06 | 53 | 6 | 8 | Budget |
| 13194 | 33700.00 | 2023-11-04 | 53 | 6 | 7 | Budget |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 9686 | 10062.00 | 2023-08-04 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-11-04 | 53 | 6 | 5 | Budget |
| 8568 | 11240.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2025-03-05 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 3607 | 5300.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 33443 | 1324.19 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 19082 | 59320.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2025-03-05 | 53 | 6 | 11 | Actual |
| 381 | -561.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 23531 | 111.40 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 8894 | 17300.00 | 2023-07-07 | 53 | 6 | 8 | Budget |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 6978 | 9687.00 | 2023-06-06 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 21761 | 6230.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
Generated 2026-01-04 02:30:00.922 UTC