[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 230 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
| 12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
| 51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
| 24560 | 232.68 | 2024-03-14 | 53 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
| 8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 4542 | 2089.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
Generated 2025-06-14 18:32:58.438 UTC