[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30397 | 13431.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-11-21 | 53 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2025-05-24 | 53 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 13053 | 5700.00 | 2023-10-23 | 53 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2024-05-24 | 53 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2025-05-24 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 239 | -1600.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 14152 | 53033.89 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2024-03-24 | 53 | 6 | 12 | Actual |
| 1182 | 5220.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-07-23 | 53 | 6 | 13 | Actual |
| 20019 | 4418.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 8894 | 17300.00 | 2023-06-25 | 53 | 6 | 8 | Budget |
| 11594 | 10600.00 | 2023-09-22 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-08-23 | 53 | 6 | 13 | Actual |
| 5338 | 41300.00 | 2023-03-25 | 53 | 6 | 7 | Budget |
| 30186 | 4662.74 | 2025-02-21 | 53 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2025-05-24 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-09-22 | 53 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-10-23 | 53 | 6 | 4 | Budget |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 11926 | 13549.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 38372 | 5325.00 | 2025-10-23 | 53 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 16665 | 4326.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2025-04-23 | 53 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
Generated 2025-12-22 09:28:30.449 UTC