[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18490 | 216.72 | 2023-09-09 | 53 | 6 | 12 | Actual |
| 29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-07 | 53 | 6 | 12 | Actual |
| 21138 | 49585.00 | 2023-12-10 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-02-07 | 53 | 6 | 11 | Actual |
| 17789 | 6609.00 | 2023-09-09 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 38755 | 39431.00 | 2025-04-09 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-11-09 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
| 31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-09 | 53 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-09 | 53 | 6 | 6 | Budget |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-10 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-09 | 53 | 6 | 6 | Budget |
| 8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
| 39076 | 9169.02 | 2025-04-09 | 53 | 6 | 11 | Actual |
| 18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-09 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-08 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-10 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-07 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-09 | 53 | 6 | 7 | Budget |
| 13054 | 5951.00 | 2023-04-09 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-08 | 53 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
| 21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
| 34593 | 9193.48 | 2024-12-09 | 53 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-09 | 53 | 6 | 5 | Budget |
| 5853 | 11200.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
| 7770 | 18800.00 | 2022-11-09 | 53 | 6 | 8 | Budget |
| 8707 | 6250.00 | 2022-12-10 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2024-09-08 | 53 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
| 1977 | 3910.00 | 2022-06-09 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-07 | 53 | 6 | 3 | Budget |
| 30900 | 15752.89 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 13:02:52.657 UTC