[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 203 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-15 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-13 | 53 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
| 12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
| 6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-13 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
Generated 2025-06-14 16:03:51.913 UTC