[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 140 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
| 10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
| 4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
| 13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
| 1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-15 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-03-14 | 53 | 6 | 12 | Actual |
| 7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
| 18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
| 25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
| 38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
| 15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
| 11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
| 16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
Generated 2025-06-14 20:11:47.941 UTC