[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19202 | 40120.01 | 2023-10-12 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2023-08-12 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
| 6977 | 10700.00 | 2022-11-12 | 53 | 6 | 4 | Budget |
| 20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2022-09-12 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-01-10 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-12 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-11-11 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-12 | 53 | 6 | 6 | Budget |
| 25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
| 2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
| 6323 | 12700.00 | 2022-10-12 | 53 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
| 22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
| 15633 | 3930.00 | 2023-07-13 | 53 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-02-10 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
| 13195 | 29347.00 | 2023-04-12 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-02-10 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
| 38755 | 39431.00 | 2025-04-12 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-05-12 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-02-10 | 53 | 6 | 7 | Budget |
| 26343 | 13971.04 | 2024-05-11 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-10-11 | 53 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-12 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-11 | 53 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2022-12-13 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-10 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-12 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2024-12-12 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
| 2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-12 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-11 | 53 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-03-12 | 53 | 6 | 11 | Actual |
Generated 2025-06-11 06:17:32.674 UTC