[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 262 > < TAKE 128 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
| 11454 | 8841.00 | 2023-03-14 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-04-14 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
| 13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
| 17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-13 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-04-13 | 53 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-02-12 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
| 24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-14 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
| 30780 | 24114.00 | 2024-09-13 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-15 | 53 | 6 | 6 | Budget |
Generated 2025-06-13 08:49:42.625 UTC