[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-10-16 | 53 | 6 | 4 | Budget |
| 23119 | 15814.00 | 2024-02-14 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
| 37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
| 21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2024-11-15 | 53 | 6 | 13 | Actual |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 27669 | 48148.46 | 2024-06-15 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
| 26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
| 28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
| 34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-02-14 | 53 | 6 | 12 | Actual |
Generated 2025-06-15 17:10:42.368 UTC