[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
| 7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
| 10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
| 1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
| 25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-06-15 | 53 | 6 | 13 | Actual |
| 6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
| 6977 | 10700.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
| 4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2024-09-15 | 53 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
| 11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
| 38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-15 05:56:39.204 UTC