[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 71 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26545 | 4252.97 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 21138 | 49585.00 | 2024-06-25 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-10-24 | 53 | 6 | 5 | Budget |
| 2303 | 9100.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-12-24 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-25 | 53 | 6 | 13 | Actual |
| 11594 | 10600.00 | 2023-09-23 | 53 | 6 | 5 | Budget |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2023-06-26 | 53 | 6 | 5 | Budget |
| 37011 | 4957.48 | 2025-08-24 | 53 | 6 | 13 | Actual |
| 33865 | 7653.00 | 2025-06-25 | 53 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-12-24 | 53 | 6 | 6 | Budget |
| 20019 | 4418.00 | 2024-05-25 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-10-24 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2025-01-23 | 53 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 26848 | 4193.00 | 2024-12-23 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-22 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2024-06-25 | 53 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 3749 | 5610.00 | 2023-02-23 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2023-02-23 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2023-05-26 | 53 | 6 | 7 | Budget |
| 17168 | 32613.81 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-09-23 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2024-02-23 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2024-02-23 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-11-23 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2025-03-25 | 53 | 6 | 12 | Actual |
| 38252 | 8151.00 | 2025-10-24 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-10-24 | 53 | 6 | 4 | Budget |
| 15036 | 32775.00 | 2023-12-24 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2025-06-25 | 53 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 30186 | 4662.74 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 33030 | 9622.00 | 2025-05-25 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-12-24 | 53 | 6 | 7 | Budget |
Generated 2025-12-23 04:24:17.562 UTC