[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 252 > < TAKE 384 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 8706 | 7500.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
| 12394 | 3655.00 | 2023-04-14 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2023-09-14 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-13 | 53 | 6 | 13 | Actual |
| 23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-13 | 53 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2023-07-15 | 53 | 6 | 11 | Actual |
| 6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
| 37011 | 4957.48 | 2025-02-12 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
| 12065 | 24271.00 | 2023-03-14 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 33652 | 12060.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
| 21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
| 3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
| 12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
| 34153 | 7033.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-13 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-09-14 | 53 | 6 | 4 | Budget |
| 24560 | 232.68 | 2024-03-13 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-14 | 53 | 6 | 3 | Budget |
| 17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-12 | 53 | 6 | 7 | Budget |
| 34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
Generated 2025-06-13 20:40:30.941 UTC