[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 257 > < TAKE 96 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 38755 | 39431.00 | 2025-04-03 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-02 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-03 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-03 | 53 | 6 | 8 | Budget |
| 21761 | 6230.00 | 2024-01-01 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-04 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-03 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-03 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-03 | 53 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 4076 | 3343.00 | 2022-08-03 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 30688 | 8356.00 | 2024-09-02 | 53 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-03 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-02 | 53 | 6 | 13 | Actual |
| 23834 | 20400.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-03 | 53 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-02-01 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-03 | 53 | 6 | 7 | Budget |
| 5854 | 11152.00 | 2022-10-03 | 53 | 6 | 4 | Actual |
| 2162 | 6900.00 | 2022-06-03 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 25591 | 131.61 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2024-09-02 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-02 | 53 | 6 | 13 | Actual |
| 5525 | 20901.47 | 2022-09-03 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-02-01 | 53 | 6 | 12 | Actual |
| 4728 | 4804.00 | 2022-09-03 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-04 | 53 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 3092 | 26900.00 | 2022-07-04 | 53 | 6 | 7 | Budget |
| 31312 | 13090.97 | 2024-09-02 | 53 | 6 | 13 | Actual |
| 8236 | 22100.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 14746 | 22137.00 | 2023-06-03 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
Generated 2025-06-02 17:33:36.317 UTC