[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 262 > < TAKE 496 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 852 | 1100.00 | 2022-05-22 | 53 | 6 | 7 | Budget |
| 8237 | 19190.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 27906 | 3313.59 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 9034 | 10800.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 35213 | 4361.00 | 2025-01-20 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-22 | 53 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 8706 | 7500.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 35954 | 2569.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-22 | 53 | 6 | 13 | Actual |
| 6323 | 12700.00 | 2022-10-22 | 53 | 6 | 6 | Budget |
| 11267 | 6600.00 | 2023-03-22 | 53 | 6 | 3 | Budget |
| 4727 | 4100.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 20019 | 4418.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 6650 | 11300.00 | 2022-10-22 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-22 | 53 | 6 | 4 | Budget |
| 20639 | 16540.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-01-20 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-05-22 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-03-22 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 38755 | 39431.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-05-21 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-21 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-20 | 53 | 6 | 4 | Budget |
| 1504 | 15300.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 17789 | 6609.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
Generated 2025-06-21 13:33:14.131 UTC