[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 230 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
| 22142 | 12656.00 | 2024-01-13 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
| 51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
| 13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 9822 | 29800.00 | 2023-01-13 | 53 | 6 | 7 | Budget |
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
| 20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-05-15 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
| 24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 13:14:56.370 UTC