[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33652 | 12060.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 7770 | 18800.00 | 2022-11-04 | 53 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-04 | 53 | 6 | 8 | Budget |
| 35305 | 20542.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-04 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-04 | 53 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-04 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-02 | 53 | 6 | 13 | Actual |
| 240 | -1126.00 | 2022-05-04 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-04 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-04 | 53 | 6 | 3 | Budget |
| 37513 | 12663.00 | 2025-03-04 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 35213 | 4361.00 | 2025-01-02 | 53 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-04 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-02 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-04 | 53 | 6 | 3 | Budget |
| 28821 | 2598.68 | 2024-07-04 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-11-04 | 53 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-06-04 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-04 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-04 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-02-02 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-02-02 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-06-04 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-04 | 53 | 6 | 11 | Actual |
| 4075 | 4700.00 | 2022-08-04 | 53 | 6 | 6 | Budget |
| 1365 | 7900.00 | 2022-06-04 | 53 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2024-04-03 | 53 | 6 | 11 | Actual |
| 21551 | 215.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-02-02 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-04 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-02 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-04 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-04 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-02-02 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-04 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-04 | 53 | 6 | 7 | Budget |
| 14152 | 53033.89 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-07-05 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-03 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-04 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-04 | 53 | 6 | 6 | Budget |
Generated 2025-06-04 00:14:17.906 UTC