[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 254 > < TAKE 256 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 381 | -561.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
| 14030 | 25900.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-12 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2024-08-13 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
| 26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-15 | 53 | 6 | 6 | Budget |
| 36165 | 4721.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-14 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
| 15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
| 22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
| 10941 | 7500.00 | 2023-02-12 | 53 | 6 | 7 | Budget |
| 33772 | 3354.00 | 2024-12-14 | 53 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
| 23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
| 7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 31523 | 10856.00 | 2024-10-13 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-02-12 | 53 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
Generated 2025-06-13 10:54:07.838 UTC