[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 1 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-11 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-12 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-11 | 53 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2023-11-12 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-12 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-01-10 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-10 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
| 30688 | 8356.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-05-12 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2022-11-12 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-05-12 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
| 10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-13 | 53 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-03-11 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
| 25591 | 131.61 | 2024-04-11 | 53 | 6 | 12 | Actual |
| 12252 | 6000.00 | 2023-03-12 | 53 | 6 | 8 | Budget |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-03-12 | 53 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-10 | 53 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
| 34153 | 7033.00 | 2024-12-12 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
| 23239 | 12030.09 | 2024-02-10 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-12 | 53 | 6 | 12 | Actual |
| 30277 | 16257.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-11 | 53 | 6 | 4 | Actual |
| 5666 | 1987.00 | 2022-10-12 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
| 22830 | 22786.00 | 2024-02-10 | 53 | 6 | 5 | Actual |
| 38252 | 8151.00 | 2025-04-12 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-11 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2024-10-11 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
| 5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
Generated 2025-06-11 10:13:39.629 UTC