[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 113 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32647 | 20742.00 | 2024-11-18 | 53 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-06-18 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-19 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-17 | 53 | 6 | 6 | Budget |
| 38252 | 8151.00 | 2025-04-19 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-19 | 53 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-20 | 53 | 6 | 8 | Actual |
| 35745 | 3410.40 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2022-07-20 | 53 | 6 | 7 | Budget |
| 9219 | 4100.00 | 2023-01-17 | 53 | 6 | 4 | Budget |
| 25061 | 16119.00 | 2024-04-18 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-18 | 53 | 6 | 11 | Actual |
| 24651 | 15065.00 | 2024-04-18 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-19 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-08-18 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-19 | 53 | 6 | 13 | Actual |
| 5199 | 4600.00 | 2022-09-19 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2022-07-20 | 53 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-19 | 53 | 6 | 6 | Budget |
| 26848 | 4193.00 | 2024-06-18 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-19 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-18 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2024-12-19 | 53 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-04-19 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
| 21459 | 2746.55 | 2023-12-20 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-05-19 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-18 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-19 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-19 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-17 | 53 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
| 31312 | 13090.97 | 2024-09-18 | 53 | 6 | 13 | Actual |
| 37605 | 30461.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-19 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-19 | 53 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2022-09-19 | 53 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-06-19 | 53 | 6 | 5 | Budget |
| 16956 | 10386.00 | 2023-08-19 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-11-19 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-19 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-18 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-01-17 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-19 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-18 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-19 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-04-19 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-20 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-19 | 53 | 6 | 8 | Actual |
Generated 2025-06-18 03:47:24.379 UTC