[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 121 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
| 38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
| 10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-06-16 | 53 | 6 | 12 | Actual |
| 11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
| 24560 | 232.68 | 2024-03-15 | 53 | 6 | 12 | Actual |
| 3748 | 4800.00 | 2022-08-16 | 53 | 6 | 5 | Budget |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
| 19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-16 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 20759 | 19407.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 1505 | 16097.00 | 2022-06-16 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
Generated 2025-06-16 01:55:55.958 UTC