[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26545 | 4252.97 | 2024-05-17 | 53 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-03-18 | 53 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-05-17 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-18 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-18 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-18 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-18 | 53 | 6 | 4 | Budget |
| 27256 | 20467.00 | 2024-06-17 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-18 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-06-18 | 53 | 6 | 7 | Budget |
| 11925 | 16300.00 | 2023-03-18 | 53 | 6 | 6 | Budget |
| 6651 | 9419.44 | 2022-10-18 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-19 | 53 | 6 | 5 | Budget |
| 4217 | 1258.00 | 2022-08-18 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-19 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-19 | 53 | 6 | 3 | Budget |
| 22050 | 9066.00 | 2024-01-16 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2022-10-18 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-18 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-18 | 53 | 6 | 13 | Actual |
| 1365 | 7900.00 | 2022-06-18 | 53 | 6 | 4 | Budget |
| 38162 | 4896.08 | 2025-03-18 | 53 | 6 | 13 | Actual |
| 26638 | 7501.96 | 2024-05-17 | 53 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-17 | 53 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-05-18 | 53 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-18 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-16 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-18 | 53 | 6 | 11 | Actual |
| 28500 | 30239.00 | 2024-07-18 | 53 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-02-16 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-05-18 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-18 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-18 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-17 | 53 | 6 | 12 | Actual |
| 31616 | 17756.00 | 2024-10-17 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-04-18 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-01-16 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-03-17 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-18 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-18 | 53 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2023-12-19 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-02-16 | 53 | 6 | 3 | Budget |
| 14445 | 265.66 | 2023-05-18 | 53 | 6 | 12 | Actual |
| 1504 | 15300.00 | 2022-06-18 | 53 | 6 | 5 | Budget |
| 6463 | 27438.00 | 2022-10-18 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-18 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-04-17 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2024-12-18 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-18 | 53 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2022-11-18 | 53 | 6 | 3 | Budget |
| 25832 | 36360.00 | 2024-05-17 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2023-11-18 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-19 | 53 | 6 | 3 | Actual |
Generated 2025-06-17 04:18:57.107 UTC