[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 211 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35305 | 20542.00 | 2025-01-18 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-20 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 15513 | 35140.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-20 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-18 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-18 | 53 | 6 | 6 | Budget |
| 29774 | 22062.10 | 2024-08-19 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-20 | 53 | 6 | 13 | Actual |
| 30688 | 8356.00 | 2024-09-19 | 53 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-02-18 | 53 | 6 | 8 | Budget |
| 37102 | 7647.00 | 2025-03-20 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-20 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 9823 | 21275.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-02-18 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-02-18 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-20 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2022-07-21 | 53 | 6 | 3 | Budget |
| 37222 | 26915.00 | 2025-03-20 | 53 | 6 | 4 | Actual |
| 51 | 2600.00 | 2022-05-20 | 53 | 6 | 3 | Budget |
| 8707 | 6250.00 | 2022-12-21 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-06-20 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-20 | 53 | 6 | 6 | Budget |
| 27906 | 3313.59 | 2024-06-19 | 53 | 6 | 13 | Actual |
| 17789 | 6609.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 13383 | 22999.99 | 2023-04-20 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-18 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-21 | 53 | 6 | 7 | Budget |
| 32527 | 3957.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-01-18 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-20 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-21 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-20 | 53 | 6 | 5 | Budget |
| 14445 | 265.66 | 2023-05-20 | 53 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-01-18 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-01-18 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2022-07-21 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-20 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-19 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 9220 | 4128.00 | 2023-01-18 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-04-20 | 53 | 6 | 7 | Budget |
| 23741 | 29338.00 | 2024-03-19 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-20 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
| 18581 | 16432.00 | 2023-10-20 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-19 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-18 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2024-12-20 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-02-18 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-20 | 53 | 6 | 5 | Budget |
| 29654 | 6339.00 | 2024-08-19 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
Generated 2025-06-19 15:21:28.704 UTC