[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8706 | 7500.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 25710 | 9592.00 | 2024-05-19 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-20 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2022-08-20 | 53 | 6 | 4 | Budget |
| 7445 | 7800.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 33561 | 2667.97 | 2024-11-19 | 53 | 6 | 13 | Actual |
| 17168 | 32613.81 | 2023-08-20 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-06-19 | 53 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-01-18 | 53 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-04-20 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-19 | 53 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-06-20 | 53 | 6 | 4 | Budget |
| 33030 | 9622.00 | 2024-11-19 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 13195 | 29347.00 | 2023-04-20 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-04-20 | 53 | 6 | 5 | Budget |
| 17369 | 2128.46 | 2023-08-20 | 53 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-03-20 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2022-08-20 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-06-19 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-20 | 53 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-03-20 | 53 | 6 | 3 | Budget |
| 37605 | 30461.00 | 2025-03-20 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-19 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-20 | 53 | 6 | 3 | Budget |
| 33443 | 1324.19 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 31616 | 17756.00 | 2024-10-19 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-20 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-19 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-20 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2022-09-20 | 53 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2022-08-20 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-20 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 381 | -561.00 | 2022-05-20 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-20 | 53 | 6 | 8 | Budget |
| 5854 | 11152.00 | 2022-10-20 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-21 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-20 | 53 | 6 | 8 | Budget |
| 5992 | 8000.00 | 2022-10-20 | 53 | 6 | 5 | Budget |
| 34711 | 4850.47 | 2024-12-20 | 53 | 6 | 13 | Actual |
| 13383 | 22999.99 | 2023-04-20 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-21 | 53 | 6 | 6 | Budget |
| 51 | 2600.00 | 2022-05-20 | 53 | 6 | 3 | Budget |
| 13194 | 33700.00 | 2023-04-20 | 53 | 6 | 7 | Budget |
| 23440 | 6516.84 | 2024-02-18 | 53 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2022-08-20 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-07-21 | 53 | 6 | 7 | Budget |
| 12581 | 4600.00 | 2023-04-20 | 53 | 6 | 4 | Budget |
| 30780 | 24114.00 | 2024-09-19 | 53 | 6 | 7 | Actual |
Generated 2025-06-19 11:57:17.465 UTC