[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-03-11 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-12-12 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-12 | 53 | 6 | 4 | Budget |
| 8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
| 38252 | 8151.00 | 2025-04-12 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-13 | 53 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-06-12 | 53 | 6 | 11 | Actual |
| 36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-12 | 53 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-03-11 | 53 | 6 | 12 | Actual |
| 8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
| 13194 | 33700.00 | 2023-04-12 | 53 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 12722 | 8100.00 | 2023-04-12 | 53 | 6 | 5 | Budget |
| 14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-12 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-11-11 | 53 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
| 13383 | 22999.99 | 2023-04-12 | 53 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-11-12 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-11 | 53 | 6 | 11 | Actual |
| 9823 | 21275.00 | 2023-01-10 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-12 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-11-11 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2024-10-11 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-05-12 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-12 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
| 26638 | 7501.96 | 2024-05-11 | 53 | 6 | 12 | Actual |
| 32435 | 22724.48 | 2024-10-11 | 53 | 6 | 13 | Actual |
| 18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-02-10 | 53 | 6 | 8 | Budget |
| 12393 | 4400.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
| 10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-11 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2022-10-12 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-12 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-13 | 53 | 6 | 3 | Budget |
| 38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
Generated 2025-06-11 14:31:37.184 UTC