[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 192 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38252 | 8151.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-03 | 53 | 6 | 3 | Budget |
| 1836 | 7300.00 | 2022-06-05 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-04 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2022-09-05 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-04 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-05 | 53 | 6 | 11 | Actual |
| 30780 | 24114.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-04-05 | 53 | 6 | 5 | Budget |
| 34711 | 4850.47 | 2024-12-05 | 53 | 6 | 13 | Actual |
| 5854 | 11152.00 | 2022-10-05 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 35213 | 4361.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-03 | 53 | 6 | 6 | Budget |
| 26545 | 4252.97 | 2024-05-04 | 53 | 6 | 11 | Actual |
| 240 | -1126.00 | 2022-05-05 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-04 | 53 | 6 | 13 | Actual |
| 9823 | 21275.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-05 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-05 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-05 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-03 | 53 | 6 | 12 | Actual |
| 27348 | 38353.00 | 2024-06-04 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-05 | 53 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-05-05 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-05 | 53 | 6 | 4 | Budget |
| 29654 | 6339.00 | 2024-08-04 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 31814 | 8888.00 | 2024-10-04 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-03 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-05 | 53 | 6 | 7 | Budget |
| 30397 | 13431.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2023-12-06 | 53 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-05 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-03-04 | 53 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-03-05 | 53 | 6 | 4 | Budget |
| 7116 | 2400.00 | 2022-11-05 | 53 | 6 | 5 | Budget |
| 37011 | 4957.48 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-05-04 | 53 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-04-05 | 53 | 6 | 7 | Budget |
| 33149 | 25875.81 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-03 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 33030 | 9622.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-05 | 53 | 6 | 3 | Budget |
| 5524 | 20900.00 | 2022-09-05 | 53 | 6 | 8 | Budget |
| 239 | -1600.00 | 2022-05-05 | 53 | 6 | 4 | Budget |
| 2954 | 9955.00 | 2022-07-06 | 53 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-06 | 53 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 6323 | 12700.00 | 2022-10-05 | 53 | 6 | 6 | Budget |
| 5665 | 2100.00 | 2022-10-05 | 53 | 6 | 3 | Budget |
| 13736 | 44051.00 | 2023-05-05 | 53 | 6 | 5 | Actual |
Generated 2025-06-04 12:34:09.860 UTC