[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 39 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
| 6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
| 26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-06-10 | 53 | 6 | 12 | Actual |
| 8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
| 21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
| 20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
| 5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-10 | 53 | 6 | 13 | Actual |
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
| 19729 | 6953.00 | 2023-11-10 | 53 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
| 9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
| 25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
| 12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
| 36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-08 | 53 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
| 21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-10 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
| 13383 | 22999.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
Generated 2025-06-09 16:46:26.132 UTC