[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 90 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33443 | 1324.19 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-11-04 | 53 | 6 | 6 | Budget |
| 18490 | 216.72 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 6463 | 27438.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-11-04 | 53 | 6 | 4 | Budget |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2023-06-06 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-11-04 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 12064 | 25500.00 | 2023-10-04 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 12252 | 6000.00 | 2023-10-04 | 53 | 6 | 8 | Budget |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2023-06-06 | 53 | 6 | 6 | Budget |
| 380 | -250.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 28500 | 30239.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 14030 | 25900.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2023-07-07 | 53 | 6 | 3 | Budget |
| 30490 | 9785.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-12-04 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-11-04 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 38252 | 8151.00 | 2025-11-04 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2023-06-06 | 53 | 6 | 5 | Budget |
| 9219 | 4100.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 7117 | 2312.00 | 2023-06-06 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2025-06-05 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 35213 | 4361.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2023-06-06 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
Generated 2026-01-04 02:25:09.235 UTC