[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 152 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34153 | 7033.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-04-29 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-09-30 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-08-30 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 22142 | 12656.00 | 2024-02-28 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 26545 | 4252.97 | 2024-06-29 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2024-01-31 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-08-31 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-07-30 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-05-31 | 53 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2022-10-31 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-03-30 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-05-30 | 53 | 6 | 12 | Actual |
| 23027 | 18695.00 | 2024-03-30 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-04-29 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-03-30 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2022-12-31 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-07-31 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 34593 | 9193.48 | 2025-01-30 | 53 | 6 | 12 | Actual |
| 18793 | 12651.00 | 2023-11-30 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-06-30 | 53 | 6 | 6 | Budget |
| 8706 | 7500.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 13736 | 44051.00 | 2023-06-30 | 53 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2023-08-31 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-03-31 | 53 | 6 | 3 | Budget |
| 18078 | 42955.00 | 2023-10-31 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
| 35305 | 20542.00 | 2025-02-28 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-11-29 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-11-30 | 53 | 6 | 4 | Budget |
| 4868 | 8700.00 | 2022-10-31 | 53 | 6 | 5 | Budget |
| 38663 | 5594.00 | 2025-05-31 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-06-30 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-06-29 | 53 | 6 | 13 | Actual |
| 37925 | 23443.75 | 2025-04-30 | 53 | 6 | 11 | Actual |
| 27256 | 20467.00 | 2024-07-30 | 53 | 6 | 6 | Actual |
| 7770 | 18800.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 13936 | 6489.00 | 2023-06-30 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-03-31 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 16016 | 45006.00 | 2023-08-31 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-07-31 | 53 | 6 | 7 | Budget |
| 14746 | 22137.00 | 2023-07-31 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-04-30 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-07-30 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2022-12-31 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-05-31 | 53 | 6 | 6 | Budget |
| 16665 | 4326.00 | 2023-09-30 | 53 | 6 | 4 | Actual |
Generated 2025-07-30 07:00:46.876 UTC