[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 206 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8895 | 20136.30 | 2022-12-20 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-06-18 | 53 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-03-19 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
| 11926 | 13549.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-18 | 53 | 6 | 13 | Actual |
| 35213 | 4361.00 | 2025-01-17 | 53 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2022-12-20 | 53 | 6 | 5 | Budget |
| 22526 | 53.95 | 2024-01-17 | 53 | 6 | 12 | Actual |
| 9822 | 29800.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
| 21551 | 215.66 | 2023-12-20 | 53 | 6 | 12 | Actual |
| 9823 | 21275.00 | 2023-01-17 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-19 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2022-09-19 | 53 | 6 | 7 | Budget |
| 8894 | 17300.00 | 2022-12-20 | 53 | 6 | 8 | Budget |
| 33030 | 9622.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2023-09-19 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-02-17 | 53 | 6 | 12 | Actual |
| 9686 | 10062.00 | 2023-01-17 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-17 | 53 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-17 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-19 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2022-08-19 | 53 | 6 | 7 | Budget |
| 38663 | 5594.00 | 2025-04-19 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-06-19 | 53 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-06-19 | 53 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2022-11-19 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2024-08-18 | 53 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-05-19 | 53 | 6 | 7 | Actual |
| 13936 | 6489.00 | 2023-05-19 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-19 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-17 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-02-17 | 53 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2022-11-19 | 53 | 6 | 5 | Actual |
| 16455 | 83.74 | 2023-07-20 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-19 | 53 | 6 | 13 | Actual |
| 2954 | 9955.00 | 2022-07-20 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-19 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-02-17 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-18 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-19 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-18 | 53 | 6 | 13 | Actual |
| 25591 | 131.61 | 2024-04-18 | 53 | 6 | 12 | Actual |
| 14944 | 17426.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-19 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-19 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-03-19 | 53 | 6 | 5 | Budget |
| 16016 | 45006.00 | 2023-07-20 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-05-19 | 53 | 6 | 3 | Actual |
Generated 2025-06-18 04:17:14.324 UTC