[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 57 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2022-08-16 | 53 | 6 | 5 | Budget |
| 19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 39076 | 9169.02 | 2025-04-16 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
| 14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 27669 | 48148.46 | 2024-06-15 | 53 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
| 21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
| 27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
| 29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-17 | 53 | 6 | 8 | Budget |
| 7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
| 38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-16 | 53 | 6 | 4 | Budget |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
| 18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2023-07-17 | 53 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 18:36:29.069 UTC