[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 151 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26638 | 7501.96 | 2024-05-11 | 53 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2023-10-12 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
| 52 | 2294.00 | 2022-05-12 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
| 28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-12 | 53 | 6 | 5 | Budget |
| 25591 | 131.61 | 2024-04-11 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-12 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
| 16136 | 30857.72 | 2023-07-13 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-12 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-12 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-10 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
| 15633 | 3930.00 | 2023-07-13 | 53 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-04-12 | 53 | 6 | 13 | Actual |
| 31616 | 17756.00 | 2024-10-11 | 53 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2023-09-12 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
| 32647 | 20742.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-10 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-12 | 53 | 6 | 13 | Actual |
| 11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-04-12 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-13 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-11-11 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
Generated 2025-06-12 02:24:49.436 UTC