[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3419 | 2200.00 | 2022-08-09 | 53 | 6 | 3 | Budget |
| 13520 | 30542.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2022-09-09 | 53 | 6 | 3 | Budget |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
| 22142 | 12656.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-07 | 53 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2024-07-09 | 53 | 6 | 11 | Actual |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 1977 | 3910.00 | 2022-06-09 | 53 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-08 | 53 | 6 | 12 | Actual |
| 3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
| 10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 28941 | 3441.25 | 2024-07-09 | 53 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
| 11926 | 13549.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2022-11-09 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 23239 | 12030.09 | 2024-02-07 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
| 27256 | 20467.00 | 2024-06-08 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 21258 | 57902.16 | 2023-12-10 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
| 6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2024-09-08 | 53 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-05-09 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
| 24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 04:02:38.796 UTC