[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 5 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
| 35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
| 7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
| 34153 | 7033.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
| 15726 | 8256.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 02:28:59.998 UTC