[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10149 | 6384.00 | 2023-02-16 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2022-12-19 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-18 | 53 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-04-17 | 53 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-05-17 | 53 | 6 | 12 | Actual |
| 27348 | 38353.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-03-18 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-17 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-18 | 53 | 6 | 3 | Budget |
| 18490 | 216.72 | 2023-09-18 | 53 | 6 | 12 | Actual |
| 7584 | -1400.00 | 2022-11-18 | 53 | 6 | 7 | Budget |
| 19729 | 6953.00 | 2023-11-18 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2023-11-18 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-19 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-18 | 53 | 6 | 11 | Actual |
| 34711 | 4850.47 | 2024-12-18 | 53 | 6 | 13 | Actual |
| 16337 | 18956.43 | 2023-07-19 | 53 | 6 | 11 | Actual |
| 34153 | 7033.00 | 2024-12-18 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-18 | 53 | 6 | 12 | Actual |
| 8097 | 17100.00 | 2022-12-19 | 53 | 6 | 4 | Budget |
| 33030 | 9622.00 | 2024-11-17 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-18 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-16 | 53 | 6 | 13 | Actual |
| 9822 | 29800.00 | 2023-01-16 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2022-09-18 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2022-07-19 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-18 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
| 37011 | 4957.48 | 2025-02-16 | 53 | 6 | 13 | Actual |
| 1976 | 3700.00 | 2022-06-18 | 53 | 6 | 7 | Budget |
| 16665 | 4326.00 | 2023-08-18 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-18 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-04-18 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-18 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-18 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-18 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-17 | 53 | 6 | 13 | Actual |
| 22526 | 53.95 | 2024-01-16 | 53 | 6 | 12 | Actual |
| 21853 | 28151.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2024-09-17 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-18 | 53 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2022-06-18 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2022-12-19 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-04-17 | 53 | 6 | 12 | Actual |
| 1505 | 16097.00 | 2022-06-18 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-18 | 53 | 6 | 3 | Budget |
| 10009 | 18309.00 | 2023-01-16 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2023-09-18 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2022-10-18 | 53 | 6 | 5 | Actual |
Generated 2025-06-18 03:03:14.659 UTC