[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 154 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-12 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-10 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
| 30688 | 8356.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
| 380 | -250.00 | 2022-05-12 | 53 | 6 | 5 | Budget |
| 16545 | 12451.00 | 2023-08-12 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-12 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-11 | 53 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-11 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-12 | 53 | 6 | 13 | Actual |
| 17987 | 22465.00 | 2023-09-12 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-13 | 53 | 6 | 8 | Budget |
| 9822 | 29800.00 | 2023-01-10 | 53 | 6 | 7 | Budget |
| 16016 | 45006.00 | 2023-07-13 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-11 | 53 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2024-11-11 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-11 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
| 18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2023-09-12 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
| 12393 | 4400.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
| 12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
| 36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-12 | 53 | 6 | 8 | Budget |
| 19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-03-12 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
| 1365 | 7900.00 | 2022-06-12 | 53 | 6 | 4 | Budget |
| 26848 | 4193.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-12 | 53 | 6 | 6 | Budget |
| 13194 | 33700.00 | 2023-04-12 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
Generated 2025-06-11 10:09:34.351 UTC