[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 264 > < TAKE 384 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2954 | 9955.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-01-18 | 53 | 6 | 3 | Budget |
| 5200 | 5391.00 | 2022-09-20 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2024-12-20 | 53 | 6 | 13 | Actual |
| 16665 | 4326.00 | 2023-08-20 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-02-18 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-18 | 53 | 6 | 13 | Actual |
| 19403 | 3383.80 | 2023-10-20 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2022-08-20 | 53 | 6 | 6 | Budget |
| 38162 | 4896.08 | 2025-03-20 | 53 | 6 | 13 | Actual |
| 6977 | 10700.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 381 | -561.00 | 2022-05-20 | 53 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-05-19 | 53 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2023-01-18 | 53 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-06-19 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-06-20 | 53 | 6 | 12 | Actual |
| 21853 | 28151.00 | 2024-01-18 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-21 | 53 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2024-07-20 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-18 | 53 | 6 | 12 | Actual |
| 35305 | 20542.00 | 2025-01-18 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-20 | 53 | 6 | 4 | Budget |
| 15330 | 10284.99 | 2023-06-20 | 53 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-20 | 53 | 6 | 3 | Budget |
| 38875 | 10754.31 | 2025-04-20 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-20 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-05-20 | 53 | 6 | 5 | Budget |
| 5666 | 1987.00 | 2022-10-20 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 1504 | 15300.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
| 5338 | 41300.00 | 2022-09-20 | 53 | 6 | 7 | Budget |
| 38755 | 39431.00 | 2025-04-20 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-19 | 53 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 15633 | 3930.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 22050 | 9066.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-20 | 53 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-02-18 | 53 | 6 | 12 | Actual |
| 7585 | -1031.00 | 2022-11-20 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-20 | 53 | 6 | 3 | Budget |
| 16455 | 83.74 | 2023-07-21 | 53 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2024-08-19 | 53 | 6 | 3 | Actual |
| 5525 | 20901.47 | 2022-09-20 | 53 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-05-19 | 53 | 6 | 5 | Actual |
Generated 2025-06-19 06:36:20.264 UTC