[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 258 > < TAKE 192 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
| 12723 | 6747.00 | 2023-04-12 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2022-08-12 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-12 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
| 26221 | 38508.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-12 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
| 9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
| 29948 | 681.62 | 2024-08-11 | 53 | 6 | 11 | Actual |
| 38663 | 5594.00 | 2025-04-12 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-11 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-12 | 53 | 6 | 3 | Budget |
| 25927 | 27042.00 | 2024-05-11 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-06-12 | 53 | 6 | 7 | Budget |
| 18581 | 16432.00 | 2023-10-12 | 53 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-01-10 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-12 | 53 | 6 | 8 | Budget |
| 30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-12 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-11 | 53 | 6 | 13 | Actual |
| 17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2024-12-12 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-04-12 | 53 | 6 | 5 | Budget |
| 29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
| 11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-13 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-12 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
| 16956 | 10386.00 | 2023-08-12 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
| 28408 | 8295.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
| 21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2024-08-11 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-12 | 53 | 6 | 6 | Budget |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
| 4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
| 17987 | 22465.00 | 2023-09-12 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-11 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
Generated 2025-06-11 08:44:03.241 UTC