[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 129 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9033 | 7689.00 | 2023-01-17 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-19 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-19 | 53 | 6 | 8 | Budget |
| 21138 | 49585.00 | 2023-12-20 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2023-09-19 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-19 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-19 | 53 | 6 | 6 | Budget |
| 2163 | 5772.40 | 2022-06-19 | 53 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-05-19 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-20 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-18 | 53 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-04-18 | 53 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2022-09-19 | 53 | 6 | 5 | Budget |
| 29774 | 22062.10 | 2024-08-18 | 53 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-19 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-19 | 53 | 6 | 11 | Actual |
| 19082 | 59320.00 | 2023-10-19 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-01-17 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-20 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-17 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-18 | 53 | 6 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-02-17 | 53 | 6 | 3 | Budget |
| 28118 | 13451.00 | 2024-07-19 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2022-12-20 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-19 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2023-11-19 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-19 | 53 | 6 | 5 | Budget |
| 39076 | 9169.02 | 2025-04-19 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-01-17 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-20 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-02-17 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-19 | 53 | 6 | 11 | Actual |
| 20019 | 4418.00 | 2023-11-19 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-18 | 53 | 6 | 11 | Actual |
| 32647 | 20742.00 | 2024-11-18 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-04-19 | 53 | 6 | 12 | Actual |
| 32435 | 22724.48 | 2024-10-18 | 53 | 6 | 13 | Actual |
| 30900 | 15752.89 | 2024-09-18 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-19 | 53 | 6 | 4 | Budget |
| 37315 | 12486.00 | 2025-03-19 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-20 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-20 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-19 | 53 | 6 | 7 | Budget |
| 17987 | 22465.00 | 2023-09-19 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-03-19 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-19 | 53 | 6 | 11 | Actual |
| 25832 | 36360.00 | 2024-05-18 | 53 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-01-17 | 53 | 6 | 3 | Budget |
| 18398 | 10896.71 | 2023-09-19 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-02-17 | 53 | 6 | 8 | Budget |
| 8567 | 12400.00 | 2022-12-20 | 53 | 6 | 6 | Budget |
| 17789 | 6609.00 | 2023-09-19 | 53 | 6 | 5 | Actual |
Generated 2025-06-19 02:57:53.824 UTC