[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 30 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
| 12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
| 8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-13 | 53 | 6 | 12 | Actual |
| 8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
| 31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
| 8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 25832 | 36360.00 | 2024-05-14 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
Generated 2025-06-15 01:07:31.367 UTC