[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12582 | 4647.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-02-15 | 53 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
| 16455 | 83.74 | 2023-07-18 | 53 | 6 | 12 | Actual |
| 5993 | 7264.00 | 2022-10-17 | 53 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2023-09-17 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-05-17 | 53 | 6 | 4 | Budget |
| 32740 | 7768.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-15 | 53 | 6 | 12 | Actual |
| 19610 | 9802.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-17 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-17 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-17 | 53 | 6 | 4 | Budget |
| 38044 | 2478.46 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-17 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-15 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2023-12-18 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-17 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2023-09-17 | 53 | 6 | 11 | Actual |
| 15633 | 3930.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-08-16 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-17 | 53 | 6 | 3 | Budget |
| 1366 | 7866.00 | 2022-06-17 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-17 | 53 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-04-17 | 53 | 6 | 12 | Actual |
| 3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-05-16 | 53 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
| 22142 | 12656.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-04-16 | 53 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2022-08-17 | 53 | 6 | 4 | Budget |
| 7912 | 1871.00 | 2022-12-18 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-17 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-16 | 53 | 6 | 13 | Actual |
| 38465 | 8990.00 | 2025-04-17 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-17 | 53 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2022-08-17 | 53 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-01-15 | 53 | 6 | 3 | Budget |
| 13382 | 21800.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
Generated 2025-06-17 01:19:35.109 UTC