[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 258 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16455 | 83.74 | 2024-01-17 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-10-17 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2024-03-18 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-10-16 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-09-16 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
| 4076 | 3343.00 | 2023-02-16 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-02-16 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2025-05-18 | 53 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2023-03-19 | 53 | 6 | 3 | Actual |
| 18991 | 2707.00 | 2024-04-17 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-07-17 | 53 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2023-02-16 | 53 | 6 | 4 | Budget |
| 2304 | 7954.00 | 2023-01-17 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2023-02-16 | 53 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2023-05-19 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2023-04-18 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-09-16 | 53 | 6 | 6 | Budget |
| 32527 | 3957.00 | 2025-05-18 | 53 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-08-17 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-08-17 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2023-02-16 | 53 | 6 | 3 | Budget |
| 39314 | 14620.82 | 2025-10-17 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2025-07-17 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-17 | 53 | 6 | 8 | Budget |
| 38044 | 2478.46 | 2025-09-16 | 53 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2025-01-16 | 53 | 6 | 6 | Actual |
| 51 | 2600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 25927 | 27042.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2023-01-17 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-09-16 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-06-19 | 53 | 6 | 4 | Actual |
| 22050 | 9066.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-10-17 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-07-16 | 53 | 6 | 11 | Actual |
| 4075 | 4700.00 | 2023-02-16 | 53 | 6 | 6 | Budget |
| 6650 | 11300.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
| 3093 | 16834.00 | 2023-01-17 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2024-03-18 | 53 | 6 | 11 | Actual |
| 1835 | 10200.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
| 26638 | 7501.96 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2024-01-17 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2025-06-18 | 53 | 6 | 12 | Actual |
Generated 2025-12-17 03:11:21.937 UTC