[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 262 > < TAKE 248 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3608 | 5933.00 | 2022-08-22 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 3420 | 2588.00 | 2022-08-22 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 29562 | 11004.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 20852 | 31424.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-08-22 | 53 | 6 | 4 | Budget |
| 3280 | 11800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 11268 | 4147.00 | 2023-03-22 | 53 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 32527 | 3957.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-22 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 34153 | 7033.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 12064 | 25500.00 | 2023-03-22 | 53 | 6 | 7 | Budget |
| 23027 | 18695.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 23531 | 111.40 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 17048 | 12080.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 21761 | 6230.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-06-22 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2022-11-22 | 53 | 6 | 3 | Budget |
| 22435 | 3523.17 | 2024-01-20 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-01-20 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 39076 | 9169.02 | 2025-04-22 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
Generated 2025-06-21 09:08:55.933 UTC