[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 167 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11126 | 4158.73 | 2023-02-11 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-14 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-11 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-13 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2024-07-13 | 53 | 6 | 11 | Actual |
| 32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-01-11 | 53 | 6 | 3 | Budget |
| 13382 | 21800.00 | 2023-04-13 | 53 | 6 | 8 | Budget |
| 19610 | 9802.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
| 34153 | 7033.00 | 2024-12-13 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-13 | 53 | 6 | 3 | Budget |
| 25153 | 9100.00 | 2024-04-12 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-13 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-14 | 53 | 6 | 7 | Budget |
| 34922 | 14547.00 | 2025-01-11 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-12 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
| 2304 | 7954.00 | 2022-07-14 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-13 | 53 | 6 | 8 | Budget |
| 17697 | 19775.00 | 2023-09-13 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
| 17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-06-13 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-06-13 | 53 | 6 | 4 | Budget |
| 4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-13 | 53 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2022-08-13 | 53 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-03-13 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2024-07-13 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2022-10-13 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-13 | 53 | 6 | 6 | Budget |
| 11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
| 5524 | 20900.00 | 2022-09-13 | 53 | 6 | 8 | Budget |
| 17987 | 22465.00 | 2023-09-13 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
| 5853 | 11200.00 | 2022-10-13 | 53 | 6 | 4 | Budget |
| 34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
| 34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-12 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-12 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-04-13 | 53 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-12 | 53 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-04-12 | 53 | 6 | 11 | Actual |
| 38252 | 8151.00 | 2025-04-13 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
Generated 2025-06-12 04:58:07.029 UTC