[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 202 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
| 4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
| 14445 | 265.66 | 2023-05-16 | 53 | 6 | 12 | Actual |
| 14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-14 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
| 18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-06-16 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
| 32938 | 2709.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
| 23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-15 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-16 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 37011 | 4957.48 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
| 29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
| 31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-14 | 53 | 6 | 3 | Budget |
| 38755 | 39431.00 | 2025-04-16 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
Generated 2025-06-15 07:53:41.472 UTC