[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
| 16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 22142 | 12656.00 | 2024-01-13 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
| 18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 28821 | 2598.68 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
| 4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
| 31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-01-13 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
| 7446 | 6752.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
| 1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 14:08:04.439 UTC