[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 256 > < TAKE 768 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3092 | 26900.00 | 2022-07-14 | 53 | 6 | 7 | Budget |
| 2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-12 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
| 22050 | 9066.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-03-13 | 53 | 6 | 8 | Budget |
| 34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-06-12 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
| 14030 | 25900.00 | 2023-05-13 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-13 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-13 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
| 8706 | 7500.00 | 2022-12-14 | 53 | 6 | 7 | Budget |
| 33865 | 7653.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-12 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
| 18581 | 16432.00 | 2023-10-13 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-13 | 53 | 6 | 8 | Budget |
| 10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
| 23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
| 20759 | 19407.00 | 2023-12-14 | 53 | 6 | 4 | Actual |
| 7446 | 6752.00 | 2022-11-13 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-14 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-12 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-14 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2022-06-13 | 53 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2024-09-12 | 53 | 6 | 13 | Actual |
| 30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2022-07-14 | 53 | 6 | 8 | Budget |
| 381 | -561.00 | 2022-05-13 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-13 | 53 | 6 | 11 | Actual |
| 38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-03-13 | 53 | 6 | 5 | Budget |
| 15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-14 | 53 | 6 | 8 | Budget |
| 8707 | 6250.00 | 2022-12-14 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
| 38252 | 8151.00 | 2025-04-13 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-14 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-13 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-13 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-06-13 | 53 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2023-07-14 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-12 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
Generated 2025-06-12 06:30:15.017 UTC