[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
| 21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2024-07-16 | 53 | 6 | 11 | Actual |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
| 28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
| 31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 27669 | 48148.46 | 2024-06-15 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
| 23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
| 24651 | 15065.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 36894 | 8265.81 | 2025-02-14 | 53 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
| 12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
| 37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
| 6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
| 26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
Generated 2025-06-15 07:41:45.260 UTC