[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 248 > < TAKE 1000
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7585 | -1031.00 | 2022-11-12 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-03-12 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-13 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-12 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
| 28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2022-09-12 | 53 | 6 | 8 | Budget |
| 15513 | 35140.00 | 2023-07-13 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
| 30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-12 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
| 27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-12 | 53 | 6 | 11 | Actual |
| 33865 | 7653.00 | 2024-12-12 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-03-11 | 53 | 6 | 12 | Actual |
| 19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-04-12 | 53 | 6 | 7 | Budget |
| 2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
| 3093 | 16834.00 | 2022-07-13 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-12 | 53 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2022-10-12 | 53 | 6 | 6 | Budget |
| 8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2023-07-13 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2022-10-12 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-12 | 53 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-02-10 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
| 38162 | 4896.08 | 2025-03-12 | 53 | 6 | 13 | Actual |
| 21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2024-05-11 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
| 8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2024-11-11 | 53 | 6 | 13 | Actual |
| 36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
| 18701 | 3314.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-06-12 | 53 | 6 | 4 | Budget |
| 23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 17789 | 6609.00 | 2023-09-12 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-12-12 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-11 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-06-12 | 53 | 6 | 7 | Budget |
| 1182 | 5220.00 | 2022-06-12 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-01-10 | 53 | 6 | 8 | Budget |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-11 | 53 | 6 | 6 | Actual |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-12 | 53 | 6 | 4 | Budget |
| 9033 | 7689.00 | 2023-01-10 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-10 | 53 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
| 24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
Generated 2025-06-12 02:34:14.010 UTC