[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 262 > < TAKE 512 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
| 4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 11926 | 13549.00 | 2023-03-15 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-03-14 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
| 29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
| 24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
| 36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
| 21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
| 7446 | 6752.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 16:37:50.694 UTC