[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 254 > < TAKE 384 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
| 27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-16 | 53 | 6 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
| 13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 17048 | 12080.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
| 3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
| 3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
| 1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
| 29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 07:45:14.895 UTC