[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6977 | 10700.00 | 2023-05-27 | 53 | 6 | 4 | Budget |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-12-25 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2023-02-24 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-07-25 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-25 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2023-05-27 | 53 | 6 | 3 | Budget |
| 9220 | 4128.00 | 2023-07-25 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2024-05-26 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-12-24 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 25474 | 5020.00 | 2024-10-24 | 53 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 25832 | 36360.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-08-25 | 53 | 6 | 3 | Budget |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 853 | 782.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 13383 | 22999.99 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 17987 | 22465.00 | 2024-03-26 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-24 | 53 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-10-25 | 53 | 6 | 8 | Budget |
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-10-25 | 53 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-08-25 | 53 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2022-12-25 | 53 | 6 | 6 | Budget |
| 29059 | 24347.32 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 30068 | 12222.26 | 2025-02-23 | 53 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-10-25 | 53 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2023-02-24 | 53 | 6 | 7 | Budget |
| 17369 | 2128.46 | 2024-02-24 | 53 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 28118 | 13451.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-10-25 | 53 | 6 | 11 | Actual |
| 5666 | 1987.00 | 2023-04-26 | 53 | 6 | 3 | Actual |
Generated 2025-12-24 04:37:45.514 UTC