[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 254 > < TAKE 96 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
| 32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-12 | 53 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
| 11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
| 31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-03-14 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-14 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
| 11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
| 34802 | 9990.00 | 2025-01-12 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
| 9034 | 10800.00 | 2023-01-12 | 53 | 6 | 3 | Budget |
| 38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
| 7446 | 6752.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-03-14 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
| 21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
| 4076 | 3343.00 | 2022-08-14 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 1976 | 3700.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
| 12252 | 6000.00 | 2023-03-14 | 53 | 6 | 8 | Budget |
| 12064 | 25500.00 | 2023-03-14 | 53 | 6 | 7 | Budget |
| 31523 | 10856.00 | 2024-10-13 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-02-12 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
| 28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
| 15156 | 90807.32 | 2023-06-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 09:55:18.370 UTC