[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
| 20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
| 18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-13 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
| 18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-14 | 53 | 6 | 7 | Budget |
| 33149 | 25875.81 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-14 | 53 | 6 | 6 | Budget |
| 12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
| 26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
| 29774 | 22062.10 | 2024-08-13 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
| 3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
| 35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
| 29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 12394 | 3655.00 | 2023-04-14 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
| 7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-13 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2022-09-14 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 01:18:37.668 UTC