[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 264 > < TAKE 496 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2023-08-14 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
| 14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
| 18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
| 51 | 2600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
| 2162 | 6900.00 | 2022-06-14 | 53 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-12 | 53 | 6 | 7 | Budget |
| 4869 | 9628.00 | 2022-09-14 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
| 33772 | 3354.00 | 2024-12-14 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-14 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
| 7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-13 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-03-14 | 53 | 6 | 12 | Actual |
| 29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-02-12 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
| 39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
| 21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
| 32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
Generated 2025-06-13 08:18:02.929 UTC