[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 46 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26343 | 13971.04 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-17 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-17 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-05-16 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2022-08-17 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2023-11-17 | 53 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2022-09-17 | 53 | 6 | 4 | Budget |
| 7585 | -1031.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-17 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-17 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2023-10-17 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-18 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-16 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-16 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-17 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-17 | 53 | 6 | 11 | Actual |
| 4217 | 1258.00 | 2022-08-17 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2022-12-18 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
| 30780 | 24114.00 | 2024-09-16 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-17 | 53 | 6 | 8 | Budget |
| 14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-17 | 53 | 6 | 6 | Budget |
| 3281 | 11236.14 | 2022-07-18 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-17 | 53 | 6 | 6 | Budget |
| 240 | -1126.00 | 2022-05-17 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
| 13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-16 | 53 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2023-12-18 | 53 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-05-17 | 53 | 6 | 6 | Budget |
| 1366 | 7866.00 | 2022-06-17 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 11127 | 3700.00 | 2023-02-15 | 53 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-05-17 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-05-17 | 53 | 6 | 12 | Actual |
Generated 2025-06-16 13:01:23.008 UTC