[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 178 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13382 | 21800.00 | 2023-05-31 | 53 | 6 | 8 | Budget |
| 13736 | 44051.00 | 2023-06-30 | 53 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2022-09-30 | 53 | 6 | 5 | Budget |
| 11127 | 3700.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 19610 | 9802.00 | 2023-12-31 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 27669 | 48148.46 | 2024-07-30 | 53 | 6 | 11 | Actual |
| 27348 | 38353.00 | 2024-07-30 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-02-28 | 53 | 6 | 7 | Budget |
| 12064 | 25500.00 | 2023-04-30 | 53 | 6 | 7 | Budget |
| 5854 | 11152.00 | 2022-11-30 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 33865 | 7653.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-04-29 | 53 | 6 | 11 | Actual |
| 17369 | 2128.46 | 2023-09-30 | 53 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-06-30 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-09-30 | 53 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-02-28 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-10-30 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-08-31 | 53 | 6 | 8 | Budget |
| 33561 | 2667.97 | 2024-12-30 | 53 | 6 | 13 | Actual |
| 38663 | 5594.00 | 2025-05-31 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-11-30 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-08-31 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2025-01-30 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2022-08-31 | 53 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-04-30 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-09-29 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2022-08-31 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-04-30 | 53 | 6 | 5 | Budget |
| 15156 | 90807.32 | 2023-07-31 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 4076 | 3343.00 | 2022-09-30 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
| 19403 | 3383.80 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-03-31 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
| 1365 | 7900.00 | 2022-07-31 | 53 | 6 | 4 | Budget |
| 22617 | 21701.00 | 2024-03-30 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-09-30 | 53 | 6 | 7 | Budget |
| 37925 | 23443.75 | 2025-04-30 | 53 | 6 | 11 | Actual |
| 9034 | 10800.00 | 2023-02-28 | 53 | 6 | 3 | Budget |
| 12581 | 4600.00 | 2023-05-31 | 53 | 6 | 4 | Budget |
| 20549 | 762.48 | 2023-12-31 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-09-30 | 53 | 6 | 3 | Budget |
| 17048 | 12080.00 | 2023-09-30 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-08-31 | 53 | 6 | 11 | Actual |
| 21761 | 6230.00 | 2024-02-28 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2024-12-30 | 53 | 6 | 11 | Actual |
Generated 2025-07-30 08:29:05.297 UTC