[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 256 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20431 | 2619.96 | 2023-12-07 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-07 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-11-05 | 53 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-08-07 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-09-06 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 13936 | 6489.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2024-12-06 | 53 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-08-06 | 53 | 6 | 12 | Actual |
| 35305 | 20542.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2025-01-06 | 53 | 6 | 12 | Actual |
| 13195 | 29347.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 9220 | 4128.00 | 2023-02-04 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2024-09-05 | 53 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-06-06 | 53 | 6 | 3 | Budget |
| 33865 | 7653.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 8706 | 7500.00 | 2023-01-07 | 53 | 6 | 7 | Budget |
| 39076 | 9169.02 | 2025-05-07 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-07-06 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2023-01-07 | 53 | 6 | 3 | Budget |
| 7117 | 2312.00 | 2022-12-07 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-12-07 | 53 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-11-06 | 53 | 6 | 5 | Budget |
| 15633 | 3930.00 | 2023-08-07 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-05-07 | 53 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2024-11-05 | 53 | 6 | 13 | Actual |
| 25474 | 5020.00 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2023-08-07 | 53 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-08-07 | 53 | 6 | 8 | Budget |
| 380 | -250.00 | 2022-06-06 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2022-11-06 | 53 | 6 | 7 | Budget |
| 31814 | 8888.00 | 2024-11-05 | 53 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2022-09-06 | 53 | 6 | 4 | Actual |
| 20549 | 762.48 | 2023-12-07 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2024-01-07 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-03-07 | 53 | 6 | 13 | Actual |
| 28821 | 2598.68 | 2024-08-06 | 53 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2022-12-07 | 53 | 6 | 4 | Budget |
| 20019 | 4418.00 | 2023-12-07 | 53 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-06-05 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-05-07 | 53 | 6 | 4 | Budget |
Generated 2025-07-06 18:07:20.075 UTC