[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 204 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
| 38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
| 30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 2162 | 6900.00 | 2022-06-15 | 53 | 6 | 8 | Budget |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
Generated 2025-06-14 23:51:03.698 UTC