[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 105 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
| 2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-09 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2022-11-09 | 53 | 6 | 3 | Budget |
| 30688 | 8356.00 | 2024-09-08 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2023-11-09 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-08 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-06-08 | 53 | 6 | 13 | Actual |
| 16136 | 30857.72 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-08 | 53 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-09 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-09 | 53 | 6 | 4 | Budget |
| 2954 | 9955.00 | 2022-07-10 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 19202 | 40120.01 | 2023-10-09 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2022-06-09 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-08 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
| 35305 | 20542.00 | 2025-01-07 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
| 33652 | 12060.00 | 2024-12-09 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 23741 | 29338.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-01-07 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2024-12-09 | 53 | 6 | 13 | Actual |
| 31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
| 5665 | 2100.00 | 2022-10-09 | 53 | 6 | 3 | Budget |
| 10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-09 | 53 | 6 | 13 | Actual |
| 9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 13520 | 30542.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 17:39:21.626 UTC