[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 271 > < TAKE 128 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
| 35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2022-09-14 | 53 | 6 | 4 | Budget |
| 31523 | 10856.00 | 2024-10-13 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-13 | 53 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-14 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
| 32938 | 2709.00 | 2024-11-13 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-14 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2022-09-14 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
| 380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
| 32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
| 25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
| 10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
| 16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-13 14:23:47.434 UTC