[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23027 | 18695.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
| 22142 | 12656.00 | 2024-01-11 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2024-07-13 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-13 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
| 12582 | 4647.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-12 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-13 | 53 | 6 | 3 | Budget |
| 34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
| 18991 | 2707.00 | 2023-10-13 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-13 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-11-13 | 53 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-05-13 | 53 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-01-11 | 53 | 6 | 3 | Budget |
| 12723 | 6747.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-12 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-14 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2022-12-14 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2022-06-13 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-13 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2023-09-13 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2023-09-13 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-13 | 53 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
| 21761 | 6230.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-14 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-11 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-13 | 53 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2022-12-14 | 53 | 6 | 6 | Budget |
| 31523 | 10856.00 | 2024-10-12 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-12 | 53 | 6 | 11 | Actual |
| 29151 | 5819.00 | 2024-08-12 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-03-13 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-11 | 53 | 6 | 8 | Budget |
| 21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-12 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-02-11 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-02-11 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-13 02:38:47.501 UTC