[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 262 > < TAKE 992 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9823 | 21275.00 | 2023-01-20 | 53 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 8567 | 12400.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 38755 | 39431.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-03-21 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 27348 | 38353.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-21 | 53 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-06-22 | 53 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 12723 | 6747.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-03-22 | 53 | 6 | 3 | Budget |
| 2953 | 11400.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2022-07-23 | 53 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-20 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-03-22 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
| 13054 | 5951.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-22 | 53 | 6 | 4 | Budget |
| 34473 | 17954.29 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 9034 | 10800.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 21551 | 215.66 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-08-22 | 53 | 6 | 3 | Budget |
| 37925 | 23443.75 | 2025-03-22 | 53 | 6 | 11 | Actual |
| 37011 | 4957.48 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2025-01-20 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 36363 | 8399.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-21 | 53 | 6 | 13 | Actual |
| 1181 | 8400.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 25153 | 9100.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
Generated 2025-06-21 17:56:43.145 UTC