[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 227 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2953 | 11400.00 | 2022-08-31 | 53 | 6 | 6 | Budget |
| 32740 | 7768.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-12-30 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-06-30 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-03-31 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-07-31 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-05-30 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-11-29 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2023-11-30 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 23531 | 111.40 | 2024-03-30 | 53 | 6 | 12 | Actual |
| 9685 | 12100.00 | 2023-02-28 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2023-12-31 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-03-31 | 53 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-04-30 | 53 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2022-08-31 | 53 | 6 | 7 | Budget |
| 8568 | 11240.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-05-31 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-03-31 | 53 | 6 | 13 | Actual |
| 39076 | 9169.02 | 2025-05-31 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2024-10-30 | 53 | 6 | 12 | Actual |
| 1835 | 10200.00 | 2022-07-31 | 53 | 6 | 6 | Budget |
| 35015 | 8999.00 | 2025-02-28 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-05-31 | 53 | 6 | 12 | Actual |
| 7117 | 2312.00 | 2022-12-31 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 10149 | 6384.00 | 2023-03-31 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-12-30 | 53 | 6 | 12 | Actual |
| 16016 | 45006.00 | 2023-08-31 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
| 37222 | 26915.00 | 2025-04-30 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-09-30 | 53 | 6 | 4 | Budget |
| 38162 | 4896.08 | 2025-04-30 | 53 | 6 | 13 | Actual |
| 23027 | 18695.00 | 2024-03-30 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-05-31 | 53 | 6 | 7 | Budget |
| 16665 | 4326.00 | 2023-09-30 | 53 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2022-10-31 | 53 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-02-28 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-11-30 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-03-31 | 53 | 6 | 7 | Budget |
| 10008 | 19200.00 | 2023-02-28 | 53 | 6 | 8 | Budget |
| 38372 | 5325.00 | 2025-05-31 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-05-31 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-02-28 | 53 | 6 | 4 | Budget |
| 7585 | -1031.00 | 2022-12-31 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-04-30 | 53 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2022-08-31 | 53 | 6 | 3 | Budget |
Generated 2025-07-30 07:20:29.336 UTC