[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
| 38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-02-14 | 53 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
| 10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-16 | 53 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
| 7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2022-09-16 | 53 | 6 | 7 | Actual |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
| 25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-14 | 53 | 6 | 12 | Actual |
| 10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
| 5853 | 11200.00 | 2022-10-16 | 53 | 6 | 4 | Budget |
| 26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
| 19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 38755 | 39431.00 | 2025-04-16 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
| 27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
| 8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
| 1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
| 12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
| 15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 09:46:19.986 UTC