[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 252 > < TAKE 96 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
| 14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-14 | 53 | 6 | 13 | Actual |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
| 16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
| 26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2023-07-15 | 53 | 6 | 11 | Actual |
| 10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
| 6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 25273 | 12093.73 | 2024-04-13 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2022-09-14 | 53 | 6 | 4 | Budget |
| 36894 | 8265.81 | 2025-02-12 | 53 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2024-10-13 | 53 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
| 13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-15 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
| 30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 33772 | 3354.00 | 2024-12-14 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-03-14 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-14 | 53 | 6 | 11 | Actual |
| 22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
| 22830 | 22786.00 | 2024-02-12 | 53 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2024-07-14 | 53 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
| 18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
| 14030 | 25900.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-13 21:19:22.607 UTC