[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-10-24 | 53 | 6 | 4 | Budget |
| 28620 | 26160.66 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2023-06-26 | 53 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2025-03-25 | 53 | 6 | 11 | Actual |
| 6650 | 11300.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 33561 | 2667.97 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 7584 | -1400.00 | 2023-05-26 | 53 | 6 | 7 | Budget |
| 17789 | 6609.00 | 2024-03-25 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2023-05-26 | 53 | 6 | 8 | Budget |
| 16545 | 12451.00 | 2024-02-23 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2024-03-25 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-08-24 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2023-04-25 | 53 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 1041 | 4205.70 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-24 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-08-23 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
| 38663 | 5594.00 | 2025-10-24 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2025-03-25 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-09-22 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2023-03-26 | 53 | 6 | 6 | Budget |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-10-23 | 53 | 6 | 12 | Actual |
| 36165 | 4721.00 | 2025-08-24 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-09-23 | 53 | 6 | 5 | Budget |
| 8097 | 17100.00 | 2023-06-26 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2023-02-23 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2024-04-24 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2024-02-23 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2023-02-23 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-10-24 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2024-05-25 | 53 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2023-05-26 | 53 | 6 | 4 | Actual |
Generated 2025-12-23 07:57:56.750 UTC