[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 160 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12253 | 7002.73 | 2023-03-12 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-11 | 53 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
| 16956 | 10386.00 | 2023-08-12 | 53 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-12 | 53 | 6 | 8 | Budget |
| 12722 | 8100.00 | 2023-04-12 | 53 | 6 | 5 | Budget |
| 20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2023-10-12 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
| 29151 | 5819.00 | 2024-08-11 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-02-10 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-12 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-11 | 53 | 6 | 13 | Actual |
| 16136 | 30857.72 | 2023-07-13 | 53 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-05-11 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2022-09-12 | 53 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 23239 | 12030.09 | 2024-02-10 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-11 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
| 16665 | 4326.00 | 2023-08-12 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-12 | 53 | 6 | 6 | Budget |
| 35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
| 27348 | 38353.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-09-12 | 53 | 6 | 5 | Budget |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2022-11-12 | 53 | 6 | 8 | Budget |
| 1976 | 3700.00 | 2022-06-12 | 53 | 6 | 7 | Budget |
| 34593 | 9193.48 | 2024-12-12 | 53 | 6 | 12 | Actual |
| 24442 | 18090.46 | 2024-03-11 | 53 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
| 34802 | 9990.00 | 2025-01-10 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
| 18701 | 3314.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-12 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-12 | 53 | 6 | 12 | Actual |
| 3281 | 11236.14 | 2022-07-13 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-12 | 53 | 6 | 4 | Budget |
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-11 06:13:17.419 UTC