[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 149 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30277 | 16257.00 | 2024-09-18 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-19 | 53 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-05-18 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-19 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-17 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-19 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-02-17 | 53 | 6 | 6 | Budget |
| 4541 | 2200.00 | 2022-09-19 | 53 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2022-09-19 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-19 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2022-09-19 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-19 | 53 | 6 | 6 | Budget |
| 15633 | 3930.00 | 2023-07-20 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-17 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-19 | 53 | 6 | 8 | Budget |
| 13520 | 30542.00 | 2023-05-19 | 53 | 6 | 3 | Actual |
| 37925 | 23443.75 | 2025-03-19 | 53 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-06-19 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-04-18 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2023-07-20 | 53 | 6 | 11 | Actual |
| 5666 | 1987.00 | 2022-10-19 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-20 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-19 | 53 | 6 | 3 | Budget |
| 25474 | 5020.00 | 2024-04-18 | 53 | 6 | 11 | Actual |
| 5339 | 37540.00 | 2022-09-19 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-19 | 53 | 6 | 13 | Actual |
| 16136 | 30857.72 | 2023-07-20 | 53 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-19 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-06-19 | 53 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-20 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-06-19 | 53 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2022-10-19 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-18 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-19 | 53 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2022-09-19 | 53 | 6 | 8 | Budget |
| 3093 | 16834.00 | 2022-07-20 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-05-19 | 53 | 6 | 5 | Budget |
| 2304 | 7954.00 | 2022-07-20 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-18 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2023-10-19 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-18 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-01-17 | 53 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2022-11-19 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2022-12-20 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-04-19 | 53 | 6 | 3 | Budget |
| 34273 | 35086.58 | 2024-12-19 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-17 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-06-19 | 53 | 6 | 4 | Budget |
| 24442 | 18090.46 | 2024-03-18 | 53 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2024-08-18 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-19 | 53 | 6 | 12 | Actual |
Generated 2025-06-18 07:17:05.216 UTC