[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 106 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-01-14 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2024-09-15 | 53 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-16 | 53 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-06-16 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-16 | 53 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
| 29059 | 24347.32 | 2024-07-16 | 53 | 6 | 13 | Actual |
| 31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-10-16 | 53 | 6 | 4 | Budget |
| 380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
| 33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-16 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-16 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2024-07-16 | 53 | 6 | 11 | Actual |
| 32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
| 20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 07:39:05.045 UTC