[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 253 > < TAKE 64 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-06-10 | 53 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-10 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
| 1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
| 6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
| 29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
| 32647 | 20742.00 | 2024-11-09 | 53 | 6 | 4 | Actual |
| 7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
| 30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
| 13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
| 5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
| 8568 | 11240.00 | 2022-12-11 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
| 18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-11 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-10 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
| 8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2023-08-10 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-09 | 53 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-10 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
| 13054 | 5951.00 | 2023-04-10 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 07:42:19.889 UTC