[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 132 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5993 | 7264.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2022-08-25 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2023-08-25 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 21853 | 28151.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-06-24 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 19202 | 40120.01 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2022-08-25 | 53 | 6 | 7 | Budget |
| 37925 | 23443.75 | 2025-04-24 | 53 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-09-24 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-01-25 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-08-25 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2022-09-24 | 53 | 6 | 7 | Budget |
| 19610 | 9802.00 | 2023-12-25 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-04-24 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-09-24 | 53 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2022-12-25 | 53 | 6 | 5 | Budget |
| 29059 | 24347.32 | 2024-08-24 | 53 | 6 | 13 | Actual |
| 11926 | 13549.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 9823 | 21275.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 22142 | 12656.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-07-25 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-08-25 | 53 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2022-10-25 | 53 | 6 | 3 | Budget |
| 17789 | 6609.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2024-10-24 | 53 | 6 | 13 | Actual |
| 6791 | 6600.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 2163 | 5772.40 | 2022-07-25 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-25 | 53 | 6 | 8 | Budget |
| 239 | -1600.00 | 2022-06-24 | 53 | 6 | 4 | Budget |
| 33443 | 1324.19 | 2024-12-24 | 53 | 6 | 12 | Actual |
| 27669 | 48148.46 | 2024-07-24 | 53 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2022-10-25 | 53 | 6 | 6 | Budget |
| 16545 | 12451.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-07-25 | 53 | 6 | 5 | Budget |
| 31194 | 4720.00 | 2024-10-24 | 53 | 6 | 12 | Actual |
Generated 2025-07-24 22:35:07.913 UTC