[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 256 > < TAKE 64 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37724 | 28757.68 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-06 | 53 | 6 | 5 | Budget |
| 35213 | 4361.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2024-11-04 | 53 | 6 | 13 | Actual |
| 10149 | 6384.00 | 2023-02-03 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-05 | 53 | 6 | 3 | Budget |
| 13195 | 29347.00 | 2023-04-05 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-05 | 53 | 6 | 7 | Budget |
| 13520 | 30542.00 | 2023-05-05 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-05 | 53 | 6 | 6 | Budget |
| 30397 | 13431.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-06 | 53 | 6 | 6 | Budget |
| 7771 | 17908.99 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-05 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-02-03 | 53 | 6 | 12 | Actual |
| 39196 | 5221.07 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-04-05 | 53 | 6 | 7 | Budget |
| 17987 | 22465.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-03 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
| 32435 | 22724.48 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 32647 | 20742.00 | 2024-11-04 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-11-05 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-05 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-05 | 53 | 6 | 13 | Actual |
| 2303 | 9100.00 | 2022-07-06 | 53 | 6 | 3 | Budget |
| 13053 | 5700.00 | 2023-04-05 | 53 | 6 | 6 | Budget |
| 34922 | 14547.00 | 2025-01-03 | 53 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-05-05 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 27468 | 31738.04 | 2024-06-04 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-05 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-04-05 | 53 | 6 | 5 | Budget |
| 4541 | 2200.00 | 2022-09-05 | 53 | 6 | 3 | Budget |
| 36455 | 24012.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-02-03 | 53 | 6 | 11 | Actual |
| 33865 | 7653.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-02-03 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-12-06 | 53 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-04 | 53 | 6 | 13 | Actual |
| 11594 | 10600.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 2163 | 5772.40 | 2022-06-05 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-04-04 | 53 | 6 | 12 | Actual |
| 28118 | 13451.00 | 2024-07-05 | 53 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
Generated 2025-06-04 07:01:03.160 UTC