[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 81 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19403 | 3383.80 | 2023-10-17 | 53 | 6 | 11 | Actual |
| 30397 | 13431.00 | 2024-09-16 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-18 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-08-16 | 53 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2024-10-16 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-17 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-18 | 53 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2022-07-18 | 53 | 6 | 7 | Budget |
| 29364 | 2672.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-15 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-04-16 | 53 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-17 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 15726 | 8256.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
| 23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-18 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-17 | 53 | 6 | 7 | Budget |
| 16545 | 12451.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-01-15 | 53 | 6 | 3 | Budget |
| 24560 | 232.68 | 2024-03-16 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-02-15 | 53 | 6 | 11 | Actual |
| 16136 | 30857.72 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-17 | 53 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-05-16 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-17 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-17 | 53 | 6 | 8 | Budget |
| 25832 | 36360.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-16 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-16 | 53 | 6 | 13 | Actual |
| 18701 | 3314.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
| 25474 | 5020.00 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 32025 | 12967.99 | 2024-10-16 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 37315 | 12486.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
| 5993 | 7264.00 | 2022-10-17 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2022-12-18 | 53 | 6 | 3 | Budget |
| 31194 | 4720.00 | 2024-09-16 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2024-07-17 | 53 | 6 | 13 | Actual |
| 8894 | 17300.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
| 6462 | 23600.00 | 2022-10-17 | 53 | 6 | 7 | Budget |
| 14445 | 265.66 | 2023-05-17 | 53 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
Generated 2025-06-17 01:01:30.176 UTC