[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 119 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 852 | 1100.00 | 2022-05-15 | 53 | 6 | 7 | Budget |
| 29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
| 10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
| 22142 | 12656.00 | 2024-01-13 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
| 18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
| 19403 | 3383.80 | 2023-10-15 | 53 | 6 | 11 | Actual |
| 20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
| 240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
| 33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
| 19610 | 9802.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
Generated 2025-06-14 03:58:50.417 UTC