[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
| 6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
| 38372 | 5325.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-11 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
| 9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-10 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-10 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
| 26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
| 11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
| 5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
| 5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-11-10 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
Generated 2025-06-09 12:36:27.011 UTC