[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 219 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3748 | 4800.00 | 2022-08-21 | 53 | 6 | 5 | Budget |
| 14944 | 17426.00 | 2023-06-21 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-21 | 53 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2022-09-21 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-08-21 | 53 | 6 | 4 | Budget |
| 16337 | 18956.43 | 2023-07-22 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-21 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-20 | 53 | 6 | 13 | Actual |
| 1041 | 4205.70 | 2022-05-21 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-20 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-04-21 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-19 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2024-12-21 | 53 | 6 | 12 | Actual |
| 26545 | 4252.97 | 2024-05-20 | 53 | 6 | 11 | Actual |
| 33772 | 3354.00 | 2024-12-21 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-02-19 | 53 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-03-21 | 53 | 6 | 4 | Budget |
| 32025 | 12967.99 | 2024-10-20 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-21 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-21 | 53 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-21 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-20 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-19 | 53 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-02-19 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-21 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-21 | 53 | 6 | 8 | Budget |
| 9219 | 4100.00 | 2023-01-19 | 53 | 6 | 4 | Budget |
| 3420 | 2588.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-05-21 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-21 | 53 | 6 | 4 | Budget |
| 14030 | 25900.00 | 2023-05-21 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-04-20 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-21 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-03-21 | 53 | 6 | 12 | Actual |
| 39196 | 5221.07 | 2025-04-21 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-06-20 | 53 | 6 | 13 | Actual |
| 5993 | 7264.00 | 2022-10-21 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-19 | 53 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2024-11-20 | 53 | 6 | 13 | Actual |
| 9823 | 21275.00 | 2023-01-19 | 53 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 21138 | 49585.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2023-10-21 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-11-20 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2023-09-21 | 53 | 6 | 12 | Actual |
| 18793 | 12651.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2022-08-21 | 53 | 6 | 6 | Budget |
| 16455 | 83.74 | 2023-07-22 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2024-12-21 | 53 | 6 | 5 | Actual |
Generated 2025-06-21 00:38:52.400 UTC