[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 260 > < TAKE 96 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-12 | 53 | 6 | 8 | Budget |
| 380 | -250.00 | 2022-05-12 | 53 | 6 | 5 | Budget |
| 23741 | 29338.00 | 2024-03-11 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
| 15330 | 10284.99 | 2023-06-12 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-02-10 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
| 24560 | 232.68 | 2024-03-11 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
| 23621 | 34627.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-10 | 53 | 6 | 7 | Budget |
| 1504 | 15300.00 | 2022-06-12 | 53 | 6 | 5 | Budget |
| 712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-12 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-12 | 53 | 6 | 8 | Budget |
| 13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-12 | 53 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-01-10 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-12 | 53 | 6 | 8 | Budget |
| 20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
| 33865 | 7653.00 | 2024-12-12 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
| 23531 | 111.40 | 2024-02-10 | 53 | 6 | 12 | Actual |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
| 35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-12 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-03-12 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
| 16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
| 6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
| 19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 34922 | 14547.00 | 2025-01-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-11 10:21:20.434 UTC