[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 245 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
| 15924 | 3147.00 | 2023-07-11 | 53 | 6 | 6 | Actual |
| 34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-10 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
| 28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-10 | 53 | 6 | 4 | Budget |
| 18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
| 4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
| 24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-10 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-10 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
| 11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 09:18:03.980 UTC