[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 265 > < TAKE 192 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33561 | 2667.97 | 2024-11-03 | 53 | 6 | 13 | Actual |
| 3608 | 5933.00 | 2022-08-04 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-02 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-05-04 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-04 | 53 | 6 | 5 | Budget |
| 26756 | 5582.06 | 2024-05-03 | 53 | 6 | 13 | Actual |
| 10801 | 5000.00 | 2023-02-02 | 53 | 6 | 6 | Budget |
| 3281 | 11236.14 | 2022-07-05 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-03 | 53 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-07-05 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2023-07-05 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-04 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-04 | 53 | 6 | 12 | Actual |
| 2304 | 7954.00 | 2022-07-05 | 53 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-04-04 | 53 | 6 | 13 | Actual |
| 52 | 2294.00 | 2022-05-04 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-03 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2022-07-05 | 53 | 6 | 6 | Budget |
| 38875 | 10754.31 | 2025-04-04 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-01-02 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-03-04 | 53 | 6 | 7 | Budget |
| 1365 | 7900.00 | 2022-06-04 | 53 | 6 | 4 | Budget |
| 11267 | 6600.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 32740 | 7768.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-01-02 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-04 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-04 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2022-09-04 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2022-08-04 | 53 | 6 | 3 | Budget |
| 35015 | 8999.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-02 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-04 | 53 | 6 | 3 | Budget |
| 33865 | 7653.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-04 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-05-04 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 17369 | 2128.46 | 2023-08-04 | 53 | 6 | 11 | Actual |
| 38755 | 39431.00 | 2025-04-04 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-06-04 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 25061 | 16119.00 | 2024-04-03 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 19821 | 4136.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
Generated 2025-06-03 17:15:37.770 UTC