[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
| 5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
| 8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
| 35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-03-14 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
| 3607 | 5300.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-03-15 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
| 31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
| 22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
| 30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
| 16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
| 18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 11:48:29.578 UTC