[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 271 > < TAKE 48 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
| 6978 | 9687.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2022-10-11 | 53 | 6 | 5 | Budget |
| 380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
| 10941 | 7500.00 | 2023-02-09 | 53 | 6 | 7 | Budget |
| 3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
| 5200 | 5391.00 | 2022-09-11 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
| 23531 | 111.40 | 2024-02-09 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-09 | 53 | 6 | 13 | Actual |
| 6462 | 23600.00 | 2022-10-11 | 53 | 6 | 7 | Budget |
| 15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-12 | 53 | 6 | 4 | Budget |
| 4541 | 2200.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
| 14654 | 40959.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-08-10 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-06-11 | 53 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 32938 | 2709.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-10 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
| 27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-04-11 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-05-10 | 53 | 6 | 11 | Actual |
| 240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
Generated 2025-06-10 12:32:15.836 UTC