[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 243 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28941 | 3441.25 | 2024-07-21 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2024-09-20 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-21 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-06-21 | 53 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-04-20 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2022-08-21 | 53 | 6 | 3 | Budget |
| 10801 | 5000.00 | 2023-02-19 | 53 | 6 | 6 | Budget |
| 36575 | 42491.27 | 2025-02-19 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-20 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-22 | 53 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2024-07-21 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-22 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-21 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-21 | 53 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-03-21 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-03-21 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-06-21 | 53 | 6 | 4 | Budget |
| 14152 | 53033.89 | 2023-05-21 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-06-21 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-21 | 53 | 6 | 6 | Budget |
| 38372 | 5325.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2024-09-20 | 53 | 6 | 13 | Actual |
| 13054 | 5951.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2024-12-21 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-20 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-21 | 53 | 6 | 7 | Budget |
| 11267 | 6600.00 | 2023-03-21 | 53 | 6 | 3 | Budget |
| 13194 | 33700.00 | 2023-04-21 | 53 | 6 | 7 | Budget |
| 39314 | 14620.82 | 2025-04-21 | 53 | 6 | 13 | Actual |
| 8097 | 17100.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 21258 | 57902.16 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-01-19 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2022-09-21 | 53 | 6 | 8 | Budget |
| 33865 | 7653.00 | 2024-12-21 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-21 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-19 | 53 | 6 | 8 | Budget |
| 3607 | 5300.00 | 2022-08-21 | 53 | 6 | 4 | Budget |
| 21551 | 215.66 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 7117 | 2312.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-21 | 53 | 6 | 5 | Actual |
| 51 | 2600.00 | 2022-05-21 | 53 | 6 | 3 | Budget |
| 1040 | 4800.00 | 2022-05-21 | 53 | 6 | 8 | Budget |
| 11925 | 16300.00 | 2023-03-21 | 53 | 6 | 6 | Budget |
| 3420 | 2588.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-20 | 53 | 6 | 13 | Actual |
| 4869 | 9628.00 | 2022-09-21 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 26638 | 7501.96 | 2024-05-20 | 53 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-01-19 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2023-09-21 | 53 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-01-19 | 53 | 6 | 7 | Budget |
| 12064 | 25500.00 | 2023-03-21 | 53 | 6 | 7 | Budget |
| 23621 | 34627.00 | 2024-03-20 | 53 | 6 | 3 | Actual |
Generated 2025-06-20 09:43:37.002 UTC