[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
| 16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
| 37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
| 4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-06-14 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
| 1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
| 20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
| 1836 | 7300.00 | 2022-06-15 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
| 33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
| 29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
| 9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
| 30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
| 38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
Generated 2025-06-14 14:54:49.604 UTC