[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17789 | 6609.00 | 2023-09-13 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-11 | 53 | 6 | 12 | Actual |
| 2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-01-11 | 53 | 6 | 8 | Budget |
| 23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
| 19082 | 59320.00 | 2023-10-13 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-13 | 53 | 6 | 5 | Budget |
| 12581 | 4600.00 | 2023-04-13 | 53 | 6 | 4 | Budget |
| 5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
| 24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-13 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
| 5199 | 4600.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
| 1041 | 4205.70 | 2022-05-13 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-13 | 53 | 6 | 6 | Budget |
| 12723 | 6747.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-14 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-13 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2022-12-14 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2022-11-13 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-14 | 53 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2024-11-12 | 53 | 6 | 13 | Actual |
| 28620 | 26160.66 | 2024-07-13 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-13 | 53 | 6 | 6 | Budget |
| 37011 | 4957.48 | 2025-02-11 | 53 | 6 | 13 | Actual |
| 21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2023-06-13 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-11 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2024-08-12 | 53 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-06-12 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
| 20759 | 19407.00 | 2023-12-14 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-11 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-13 | 53 | 6 | 5 | Budget |
| 10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
| 30780 | 24114.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-11 | 53 | 6 | 3 | Budget |
| 29151 | 5819.00 | 2024-08-12 | 53 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-06-13 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-04-13 | 53 | 6 | 8 | Budget |
| 5853 | 11200.00 | 2022-10-13 | 53 | 6 | 4 | Budget |
| 18701 | 3314.00 | 2023-10-13 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-13 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-13 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2023-01-11 | 53 | 6 | 7 | Actual |
Generated 2025-06-12 17:52:55.242 UTC