[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
| 38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-01-13 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
| 8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
| 13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
| 37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
| 35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
| 33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
| 12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 12:29:30.922 UTC