[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 254 > < TAKE 64 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
| 18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-14 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 7911 | 1600.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
| 31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-13 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-13 | 53 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2022-08-14 | 53 | 6 | 6 | Budget |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-12 | 53 | 6 | 13 | Actual |
| 15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
| 33652 | 12060.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
| 6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 8098 | 18982.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
| 30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
| 12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 34922 | 14547.00 | 2025-01-12 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
| 12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
| 38044 | 2478.46 | 2025-03-14 | 53 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2024-09-13 | 53 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-05-13 | 53 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
Generated 2025-06-13 08:47:04.045 UTC