[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31074 | 24657.60 | 2024-09-15 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-16 | 53 | 6 | 13 | Actual |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-16 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
| 3281 | 11236.14 | 2022-07-17 | 53 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-15 | 53 | 6 | 13 | Actual |
| 13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
| 36455 | 24012.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
| 1505 | 16097.00 | 2022-06-16 | 53 | 6 | 5 | Actual |
| 16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
| 20019 | 4418.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-06-16 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-16 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-16 | 53 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
| 30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 14:33:06.893 UTC