[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 87 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 35015 | 8999.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 14030 | 25900.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2025-03-05 | 53 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2025-06-05 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-08-04 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 14445 | 265.66 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-10-04 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 21761 | 6230.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-11-04 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 6650 | 11300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2023-07-07 | 53 | 6 | 8 | Budget |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 31616 | 17756.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2023-01-04 | 53 | 6 | 6 | Budget |
| 30397 | 13431.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2023-06-06 | 53 | 6 | 8 | Budget |
| 10149 | 6384.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 7771 | 17908.99 | 2023-06-06 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
Generated 2026-01-04 03:26:41.486 UTC