[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 255 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38663 | 5594.00 | 2025-04-17 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2022-09-17 | 53 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-16 | 53 | 6 | 11 | Actual |
| 37011 | 4957.48 | 2025-02-15 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2022-06-17 | 53 | 6 | 6 | Budget |
| 4869 | 9628.00 | 2022-09-17 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-17 | 53 | 6 | 3 | Budget |
| 5524 | 20900.00 | 2022-09-17 | 53 | 6 | 8 | Budget |
| 8098 | 18982.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-02-15 | 53 | 6 | 8 | Budget |
| 31814 | 8888.00 | 2024-10-16 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2024-12-17 | 53 | 6 | 13 | Actual |
| 4541 | 2200.00 | 2022-09-17 | 53 | 6 | 3 | Budget |
| 26848 | 4193.00 | 2024-06-16 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-16 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-17 | 53 | 6 | 12 | Actual |
| 31074 | 24657.60 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 1977 | 3910.00 | 2022-06-17 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2024-09-16 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2022-10-17 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 1366 | 7866.00 | 2022-06-17 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-07-18 | 53 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-04-17 | 53 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2024-06-16 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-05-17 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-05-16 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-15 | 53 | 6 | 4 | Actual |
| 10008 | 19200.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 8567 | 12400.00 | 2022-12-18 | 53 | 6 | 6 | Budget |
| 35213 | 4361.00 | 2025-01-15 | 53 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
| 6978 | 9687.00 | 2022-11-17 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-17 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-03-17 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-15 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-15 | 53 | 6 | 4 | Budget |
| 23119 | 15814.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
| 11453 | 10200.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
| 37315 | 12486.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-17 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-17 | 53 | 6 | 8 | Actual |
Generated 2025-06-16 12:13:41.726 UTC