[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 252 > < TAKE 192 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30490 | 9785.00 | 2024-09-12 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
| 1836 | 7300.00 | 2022-06-13 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2024-07-13 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2024-07-13 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-13 | 53 | 6 | 3 | Budget |
| 13936 | 6489.00 | 2023-05-13 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-11 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2023-08-13 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-12 | 53 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2022-10-13 | 53 | 6 | 5 | Budget |
| 24442 | 18090.46 | 2024-03-12 | 53 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2022-09-13 | 53 | 6 | 5 | Budget |
| 1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
| 32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-13 | 53 | 6 | 5 | Budget |
| 6650 | 11300.00 | 2022-10-13 | 53 | 6 | 8 | Budget |
| 35954 | 2569.00 | 2025-02-11 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-13 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-13 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-11 | 53 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2023-11-13 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
| 10149 | 6384.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2023-09-13 | 53 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2024-08-12 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-13 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-04-13 | 53 | 6 | 8 | Budget |
| 22526 | 53.95 | 2024-01-11 | 53 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2022-09-13 | 53 | 6 | 3 | Budget |
| 34473 | 17954.29 | 2024-12-13 | 53 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2022-11-13 | 53 | 6 | 3 | Budget |
| 381 | -561.00 | 2022-05-13 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
| 24651 | 15065.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-14 | 53 | 6 | 6 | Budget |
| 36455 | 24012.00 | 2025-02-11 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-13 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-12 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-13 | 53 | 6 | 8 | Budget |
| 6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
| 1976 | 3700.00 | 2022-06-13 | 53 | 6 | 7 | Budget |
| 16016 | 45006.00 | 2023-07-14 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2022-10-13 | 53 | 6 | 4 | Budget |
| 9822 | 29800.00 | 2023-01-11 | 53 | 6 | 7 | Budget |
| 37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-14 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
| 21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-05-13 | 53 | 6 | 7 | Actual |
Generated 2025-06-13 00:18:00.842 UTC