[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 264 > < TAKE 56 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37724 | 28757.68 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-17 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-18 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-17 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-16 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 12065 | 24271.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 35745 | 3410.40 | 2025-01-15 | 53 | 6 | 12 | Actual |
| 38755 | 39431.00 | 2025-04-17 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2024-12-17 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2023-02-15 | 53 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-15 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2024-08-16 | 53 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2024-10-16 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-02-15 | 53 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
| 35015 | 8999.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-16 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-17 | 53 | 6 | 13 | Actual |
| 12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 9034 | 10800.00 | 2023-01-15 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-16 | 53 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
| 13053 | 5700.00 | 2023-04-17 | 53 | 6 | 6 | Budget |
| 21459 | 2746.55 | 2023-12-18 | 53 | 6 | 11 | Actual |
| 17987 | 22465.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-17 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-17 | 53 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-06-17 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-15 | 53 | 6 | 13 | Actual |
| 4541 | 2200.00 | 2022-09-17 | 53 | 6 | 3 | Budget |
| 14445 | 265.66 | 2023-05-17 | 53 | 6 | 12 | Actual |
| 1504 | 15300.00 | 2022-06-17 | 53 | 6 | 5 | Budget |
| 11454 | 8841.00 | 2023-03-17 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-16 03:59:25.276 UTC