[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 260 > < TAKE 240 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11926 | 13549.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 5665 | 2100.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 13383 | 22999.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-12-25 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 17697 | 19775.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 8895 | 20136.30 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-02-22 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-04-24 | 53 | 6 | 11 | Actual |
| 381 | -561.00 | 2022-06-24 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 16956 | 10386.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2023-01-25 | 53 | 6 | 4 | Budget |
| 34153 | 7033.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 29774 | 22062.10 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 18078 | 42955.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-10-24 | 53 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-06-24 | 53 | 6 | 7 | Budget |
| 12253 | 7002.73 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2022-10-25 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2022-08-25 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2023-12-25 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 30490 | 9785.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-12-25 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-06-23 | 53 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-09-24 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-05-25 | 53 | 6 | 7 | Budget |
| 8236 | 22100.00 | 2023-01-25 | 53 | 6 | 5 | Budget |
| 30780 | 24114.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 17789 | 6609.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
Generated 2025-07-24 14:37:02.023 UTC