[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 19 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
| 5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
| 35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
| 2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
| 30780 | 24114.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
| 7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
| 15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-15 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 24560 | 232.68 | 2024-03-15 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
| 23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-16 | 53 | 6 | 3 | Budget |
| 34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-05-16 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
| 37011 | 4957.48 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
Generated 2025-06-16 00:44:57.144 UTC