[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 57 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1505 | 16097.00 | 2022-06-21 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-20 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-20 | 53 | 6 | 12 | Actual |
| 15633 | 3930.00 | 2023-07-22 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-21 | 53 | 6 | 6 | Budget |
| 3748 | 4800.00 | 2022-08-21 | 53 | 6 | 5 | Budget |
| 35745 | 3410.40 | 2025-01-19 | 53 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2023-10-21 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-19 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2024-11-20 | 53 | 6 | 13 | Actual |
| 20019 | 4418.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-06-21 | 53 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-01-19 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-21 | 53 | 6 | 6 | Budget |
| 30780 | 24114.00 | 2024-09-20 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2024-07-21 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-05-21 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 6323 | 12700.00 | 2022-10-21 | 53 | 6 | 6 | Budget |
| 852 | 1100.00 | 2022-05-21 | 53 | 6 | 7 | Budget |
| 2163 | 5772.40 | 2022-06-21 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-20 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-21 | 53 | 6 | 4 | Budget |
| 30277 | 16257.00 | 2024-09-20 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-21 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-21 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-21 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-03-21 | 53 | 6 | 6 | Budget |
| 7771 | 17908.99 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-02-19 | 53 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-19 | 53 | 6 | 4 | Budget |
| 9686 | 10062.00 | 2023-01-19 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-21 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-21 | 53 | 6 | 5 | Budget |
| 37011 | 4957.48 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 16665 | 4326.00 | 2023-08-21 | 53 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-02-19 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-21 | 53 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2024-08-20 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-21 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-19 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-21 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-02-19 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
| 28408 | 8295.00 | 2024-07-21 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 25273 | 12093.73 | 2024-04-20 | 53 | 6 | 8 | Actual |
Generated 2025-06-20 09:37:00.702 UTC