[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 271 > < TAKE 64 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
| 11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
| 27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
| 33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
| 1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
| 7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-15 | 53 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
Generated 2025-06-14 07:03:09.111 UTC