[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 223 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
| 52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-03-14 | 53 | 6 | 8 | Budget |
| 19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-02-12 | 53 | 6 | 13 | Actual |
| 7912 | 1871.00 | 2022-12-15 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
| 3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2024-09-13 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
| 7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
| 33030 | 9622.00 | 2024-11-13 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-02-12 | 53 | 6 | 7 | Budget |
| 33561 | 2667.97 | 2024-11-13 | 53 | 6 | 13 | Actual |
| 9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
| 22830 | 22786.00 | 2024-02-12 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
| 380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
| 38044 | 2478.46 | 2025-03-14 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 08:34:41.770 UTC