[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 259 > < TAKE 224 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 11454 | 8841.00 | 2023-03-14 | 53 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 4076 | 3343.00 | 2022-08-14 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2024-06-13 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-15 | 53 | 6 | 6 | Budget |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
| 18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-14 | 53 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
| 3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-02-12 | 53 | 6 | 11 | Actual |
| 38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
| 1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-01-12 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-14 | 53 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
| 12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
| 28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
| 34473 | 17954.29 | 2024-12-14 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-02-12 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
Generated 2025-06-13 13:44:51.245 UTC