[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
| 1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
| 23027 | 18695.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
| 38162 | 4896.08 | 2025-03-16 | 53 | 6 | 13 | Actual |
| 16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-05-16 | 53 | 6 | 7 | Budget |
| 32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-16 00:58:12.595 UTC