[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 267 > < TAKE 64 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
| 28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-10 | 53 | 6 | 3 | Budget |
| 8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
| 33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
| 15513 | 35140.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
| 22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-10 | 53 | 6 | 3 | Budget |
| 15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 9823 | 21275.00 | 2023-01-08 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 1504 | 15300.00 | 2022-06-10 | 53 | 6 | 5 | Budget |
| 26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
Generated 2025-06-09 12:31:06.775 UTC