[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 159 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1835 | 10200.00 | 2022-06-11 | 53 | 6 | 6 | Budget |
| 5853 | 11200.00 | 2022-10-11 | 53 | 6 | 4 | Budget |
| 51 | 2600.00 | 2022-05-11 | 53 | 6 | 3 | Budget |
| 4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
| 19403 | 3383.80 | 2023-10-11 | 53 | 6 | 11 | Actual |
| 26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-11 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-09 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
| 21138 | 49585.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-11 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-11 | 53 | 6 | 7 | Budget |
| 9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-11 | 53 | 6 | 6 | Budget |
| 14445 | 265.66 | 2023-05-11 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2023-06-11 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
| 380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
| 1182 | 5220.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
| 12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
| 3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-09 | 53 | 6 | 8 | Budget |
| 29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
| 1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
| 35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
| 14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
| 38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
Generated 2025-06-11 03:03:31.541 UTC