[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 136 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
| 4541 | 2200.00 | 2022-09-13 | 53 | 6 | 3 | Budget |
| 29364 | 2672.00 | 2024-08-12 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-13 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-13 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-13 | 53 | 6 | 3 | Budget |
| 33323 | 3090.18 | 2024-11-12 | 53 | 6 | 11 | Actual |
| 31616 | 17756.00 | 2024-10-12 | 53 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-05-13 | 53 | 6 | 4 | Budget |
| 4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-08-13 | 53 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-04-13 | 53 | 6 | 11 | Actual |
| 6324 | 9092.00 | 2022-10-13 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-12 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2022-08-13 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2023-11-13 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-13 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-13 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
| 18991 | 2707.00 | 2023-10-13 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-13 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-13 | 53 | 6 | 4 | Budget |
| 11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
| 15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-02-11 | 53 | 6 | 7 | Budget |
| 22617 | 21701.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-12 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2023-12-14 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-12 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-12 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-13 | 53 | 6 | 3 | Budget |
| 8707 | 6250.00 | 2022-12-14 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-13 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-14 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-14 | 53 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-12 | 53 | 6 | 13 | Actual |
| 7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-11 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-14 | 53 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-05-12 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-13 | 53 | 6 | 5 | Budget |
| 6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
| 24651 | 15065.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-13 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
Generated 2025-06-12 03:16:58.114 UTC