[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 103 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
| 8236 | 22100.00 | 2022-12-13 | 53 | 6 | 5 | Budget |
| 25832 | 36360.00 | 2024-05-11 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-12 | 53 | 6 | 8 | Budget |
| 17987 | 22465.00 | 2023-09-12 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-13 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-08-11 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-11 | 53 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 38465 | 8990.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-12 | 53 | 6 | 8 | Budget |
| 23834 | 20400.00 | 2024-03-11 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2024-12-12 | 53 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2024-10-11 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-11 | 53 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-02-10 | 53 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2024-09-11 | 53 | 6 | 13 | Actual |
| 9033 | 7689.00 | 2023-01-10 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
| 39314 | 14620.82 | 2025-04-12 | 53 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-08-12 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-12 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
| 17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2022-11-12 | 53 | 6 | 4 | Budget |
| 33772 | 3354.00 | 2024-12-12 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2024-11-11 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-12 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
| 10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-12 | 53 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
Generated 2025-06-11 09:38:13.338 UTC