[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 258 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 52 | 2294.00 | 2022-05-26 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-26 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-27 | 53 | 6 | 7 | Budget |
| 35862 | 8425.97 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 5199 | 4600.00 | 2022-09-26 | 53 | 6 | 6 | Budget |
| 20431 | 2619.96 | 2023-11-26 | 53 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2024-07-26 | 53 | 6 | 13 | Actual |
| 33030 | 9622.00 | 2024-11-25 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-26 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-03-26 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-02-24 | 53 | 6 | 12 | Actual |
| 3748 | 4800.00 | 2022-08-26 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-04-26 | 53 | 6 | 13 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2024-09-25 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-26 | 53 | 6 | 12 | Actual |
| 5854 | 11152.00 | 2022-10-26 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2023-11-26 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-24 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-26 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-25 | 53 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-05-25 | 53 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2022-09-26 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-25 | 53 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2022-11-26 | 53 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-24 | 53 | 6 | 8 | Budget |
| 26848 | 4193.00 | 2024-06-25 | 53 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-26 | 53 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-12-26 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-26 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-26 | 53 | 6 | 13 | Actual |
| 1504 | 15300.00 | 2022-06-26 | 53 | 6 | 5 | Budget |
| 28821 | 2598.68 | 2024-07-26 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-02-24 | 53 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2024-07-26 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 1040 | 4800.00 | 2022-05-26 | 53 | 6 | 8 | Budget |
| 6463 | 27438.00 | 2022-10-26 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-02-24 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-26 | 53 | 6 | 3 | Budget |
| 6977 | 10700.00 | 2022-11-26 | 53 | 6 | 4 | Budget |
| 25153 | 9100.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-26 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-24 | 53 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2023-09-26 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-25 | 53 | 6 | 13 | Actual |
| 28210 | 32384.00 | 2024-07-26 | 53 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-03-26 | 53 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 14944 | 17426.00 | 2023-06-26 | 53 | 6 | 6 | Actual |
Generated 2025-06-25 14:33:20.697 UTC