[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-09-09 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 30397 | 13431.00 | 2024-09-08 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-04-09 | 53 | 6 | 12 | Actual |
| 38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-07 | 53 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-07 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
| 13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-12-09 | 53 | 6 | 13 | Actual |
| 14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2024-12-09 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
| 21459 | 2746.55 | 2023-12-10 | 53 | 6 | 11 | Actual |
| 6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
| 25153 | 9100.00 | 2024-04-08 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
| 33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2023-11-09 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 5200 | 5391.00 | 2022-09-09 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 36894 | 8265.81 | 2025-02-07 | 53 | 6 | 12 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 28821 | 2598.68 | 2024-07-09 | 53 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 9823 | 21275.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-09-09 | 53 | 6 | 3 | Budget |
| 19403 | 3383.80 | 2023-10-09 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-09 | 53 | 6 | 4 | Budget |
| 22526 | 53.95 | 2024-01-07 | 53 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-08 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
| 1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2023-06-09 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-09 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 18:53:32.638 UTC