[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3280 | 11800.00 | 2022-07-18 | 53 | 6 | 8 | Budget |
| 20111 | 6056.00 | 2023-11-17 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-11-17 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-16 | 53 | 6 | 13 | Actual |
| 2163 | 5772.40 | 2022-06-17 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-17 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-17 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2024-08-16 | 53 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
| 12253 | 7002.73 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-15 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-16 | 53 | 6 | 11 | Actual |
| 10008 | 19200.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 37605 | 30461.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2022-12-18 | 53 | 6 | 6 | Budget |
| 20759 | 19407.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-16 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 19610 | 9802.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-17 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-05-17 | 53 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 1835 | 10200.00 | 2022-06-17 | 53 | 6 | 6 | Budget |
| 7585 | -1031.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-09-17 | 53 | 6 | 3 | Budget |
| 34802 | 9990.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 17048 | 12080.00 | 2023-08-17 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-15 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-15 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-15 | 53 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-05-17 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-05-17 | 53 | 6 | 4 | Budget |
| 20431 | 2619.96 | 2023-11-17 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
| 23531 | 111.40 | 2024-02-15 | 53 | 6 | 12 | Actual |
| 31074 | 24657.60 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 11595 | 11152.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-17 | 53 | 6 | 3 | Budget |
| 19403 | 3383.80 | 2023-10-17 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-17 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-04-17 | 53 | 6 | 13 | Actual |
| 32740 | 7768.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
| 22142 | 12656.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-16 | 53 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
Generated 2025-06-16 10:23:28.025 UTC