[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38162 | 4896.08 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 10008 | 19200.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 11268 | 4147.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 17048 | 12080.00 | 2023-08-17 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-02-15 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-16 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-18 | 53 | 6 | 11 | Actual |
| 11925 | 16300.00 | 2023-03-17 | 53 | 6 | 6 | Budget |
| 3749 | 5610.00 | 2022-08-17 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2022-09-17 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2023-01-15 | 53 | 6 | 4 | Budget |
| 3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-06-16 | 53 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-05-17 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-17 | 53 | 6 | 13 | Actual |
| 32938 | 2709.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-17 | 53 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-05-17 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-15 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 12723 | 6747.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-05-17 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-10-16 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-17 | 53 | 6 | 5 | Budget |
| 12064 | 25500.00 | 2023-03-17 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2022-09-17 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-15 | 53 | 6 | 6 | Budget |
| 7911 | 1600.00 | 2022-12-18 | 53 | 6 | 3 | Budget |
| 20231 | 21407.54 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-17 | 53 | 6 | 5 | Budget |
| 6978 | 9687.00 | 2022-11-17 | 53 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-05-17 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2023-10-17 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-18 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
| 15422 | 417.79 | 2023-06-17 | 53 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-02-15 | 53 | 6 | 6 | Budget |
| 27906 | 3313.59 | 2024-06-16 | 53 | 6 | 13 | Actual |
| 22526 | 53.95 | 2024-01-15 | 53 | 6 | 12 | Actual |
Generated 2025-06-16 04:08:17.327 UTC