[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30900 | 15752.89 | 2024-09-14 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
| 2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-05-15 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-10-15 | 53 | 6 | 4 | Budget |
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
| 18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-14 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
Generated 2025-06-14 14:47:31.915 UTC