[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
| 240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 30900 | 15752.89 | 2024-09-14 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
| 24560 | 232.68 | 2024-03-14 | 53 | 6 | 12 | Actual |
| 852 | 1100.00 | 2022-05-15 | 53 | 6 | 7 | Budget |
| 6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 01:08:29.623 UTC