[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9034 | 10800.00 | 2023-01-14 | 53 | 6 | 3 | Budget |
| 38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
| 7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2023-11-16 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-10-16 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-16 | 53 | 6 | 5 | Budget |
| 8707 | 6250.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
| 35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-05-15 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
| 28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
| 20759 | 19407.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 37011 | 4957.48 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
| 28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 03:24:50.369 UTC