[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 261 > < TAKE 56 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21853 | 28151.00 | 2024-01-18 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2022-09-20 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-18 | 53 | 6 | 5 | Actual |
| 13383 | 22999.99 | 2023-04-20 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-04-20 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2023-09-20 | 53 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2022-10-20 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-20 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2022-09-20 | 53 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2023-02-18 | 53 | 6 | 3 | Budget |
| 4217 | 1258.00 | 2022-08-20 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-20 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-19 | 53 | 6 | 13 | Actual |
| 2303 | 9100.00 | 2022-07-21 | 53 | 6 | 3 | Budget |
| 28620 | 26160.66 | 2024-07-20 | 53 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-02-18 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-20 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-19 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-20 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-20 | 53 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-19 | 53 | 6 | 13 | Actual |
| 12252 | 6000.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 30397 | 13431.00 | 2024-09-19 | 53 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2024-09-19 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-18 | 53 | 6 | 13 | Actual |
| 14030 | 25900.00 | 2023-05-20 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-20 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-20 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2022-08-20 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-20 | 53 | 6 | 6 | Budget |
| 32647 | 20742.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2022-10-20 | 53 | 6 | 8 | Budget |
| 35954 | 2569.00 | 2025-02-18 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-20 | 53 | 6 | 13 | Actual |
| 21138 | 49585.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2024-06-19 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-20 | 53 | 6 | 13 | Actual |
| 20231 | 21407.54 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
| 7911 | 1600.00 | 2022-12-21 | 53 | 6 | 3 | Budget |
| 31074 | 24657.60 | 2024-09-19 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-04-19 | 53 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2024-05-19 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-20 | 53 | 6 | 7 | Budget |
| 30490 | 9785.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
Generated 2025-06-19 04:23:22.995 UTC