[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
| 13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
| 10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
| 1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-16 | 53 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
| 39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
| 26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
| 6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
| 8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
| 9034 | 10800.00 | 2023-01-14 | 53 | 6 | 3 | Budget |
| 30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-16 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 10:01:43.446 UTC