[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
| 11926 | 13549.00 | 2023-03-15 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-01-13 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
| 4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
| 25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 4542 | 2089.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
| 10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-01-13 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 17:27:34.732 UTC