[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 103 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-08-10 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-11 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-10 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-11 | 53 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-09 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
| 5339 | 37540.00 | 2022-09-11 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
| 13936 | 6489.00 | 2023-05-11 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-11 | 53 | 6 | 3 | Budget |
| 6462 | 23600.00 | 2022-10-11 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-01-09 | 53 | 6 | 12 | Actual |
| 7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
| 14445 | 265.66 | 2023-05-11 | 53 | 6 | 12 | Actual |
| 11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-10 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-11 | 53 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-04-11 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-08-10 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-10 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-11 | 53 | 6 | 5 | Budget |
| 13383 | 22999.99 | 2023-04-11 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
| 33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
| 32527 | 3957.00 | 2024-11-10 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
| 13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
Generated 2025-06-10 08:30:26.613 UTC