[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 253 > < TAKE 96 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-06-10 | 53 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-04-10 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
| 38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
| 10801 | 5000.00 | 2023-02-08 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
| 32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
| 5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
| 29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-09 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
| 28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
| 10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
| 26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
| 11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
| 3420 | 2588.00 | 2022-08-10 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-10 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-10-10 | 53 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2023-09-10 | 53 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-09 07:08:08.346 UTC