[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1835 | 10200.00 | 2022-06-08 | 53 | 6 | 6 | Budget |
| 34273 | 35086.58 | 2024-12-08 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-08 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-08 | 53 | 6 | 7 | Budget |
| 3749 | 5610.00 | 2022-08-08 | 53 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-08 | 53 | 6 | 12 | Actual |
| 2954 | 9955.00 | 2022-07-09 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-05-08 | 53 | 6 | 4 | Budget |
| 25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-11-07 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-09 | 53 | 6 | 4 | Budget |
| 34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
| 37011 | 4957.48 | 2025-02-06 | 53 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
| 1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-03-08 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
| 17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-09 | 53 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-08 | 53 | 6 | 11 | Actual |
| 4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-07 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-08 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
| 15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2022-08-08 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
| 18490 | 216.72 | 2023-09-08 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
| 12394 | 3655.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2024-08-07 | 53 | 6 | 13 | Actual |
| 19610 | 9802.00 | 2023-11-08 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-01-06 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-01-06 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-09 | 53 | 6 | 12 | Actual |
| 25273 | 12093.73 | 2024-04-07 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-08 | 53 | 6 | 5 | Budget |
| 9220 | 4128.00 | 2023-01-06 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-06 | 53 | 6 | 12 | Actual |
| 22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-01-06 | 53 | 6 | 13 | Actual |
| 33443 | 1324.19 | 2024-11-07 | 53 | 6 | 12 | Actual |
Generated 2025-06-07 04:35:32.597 UTC