[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 87 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7584 | -1400.00 | 2022-12-31 | 53 | 6 | 7 | Budget |
| 38044 | 2478.46 | 2025-04-30 | 53 | 6 | 12 | Actual |
| 15036 | 32775.00 | 2023-07-31 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-08-31 | 53 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 14654 | 40959.00 | 2023-07-31 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2022-10-31 | 53 | 6 | 7 | Budget |
| 12722 | 8100.00 | 2023-05-31 | 53 | 6 | 5 | Budget |
| 23027 | 18695.00 | 2024-03-30 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-07-30 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-02-28 | 53 | 6 | 13 | Actual |
| 712 | 3759.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2024-10-30 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-11-30 | 53 | 6 | 6 | Budget |
| 7912 | 1871.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-09-30 | 53 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 381 | -561.00 | 2022-06-30 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2024-10-30 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-05-30 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2025-01-30 | 53 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2024-09-29 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-03-30 | 53 | 6 | 11 | Actual |
| 8098 | 18982.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2022-12-31 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-02-28 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2023-08-31 | 53 | 6 | 12 | Actual |
| 16665 | 4326.00 | 2023-09-30 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-02-28 | 53 | 6 | 11 | Actual |
| 14445 | 265.66 | 2023-06-30 | 53 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-03-30 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-09-30 | 53 | 6 | 4 | Budget |
| 2304 | 7954.00 | 2022-08-31 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-03-31 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-11-30 | 53 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-04-30 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-05-30 | 53 | 6 | 11 | Actual |
| 3093 | 16834.00 | 2022-08-31 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-10-31 | 53 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-10-31 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-04-30 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-07-31 | 53 | 6 | 4 | Budget |
| 33652 | 12060.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-03-30 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-07-30 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-07-31 | 53 | 6 | 12 | Actual |
| 2303 | 9100.00 | 2022-08-31 | 53 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2023-03-31 | 53 | 6 | 3 | Budget |
| 1041 | 4205.70 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-06-30 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-12-31 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-12-30 | 53 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-07-31 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2024-10-30 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-08-31 | 53 | 6 | 7 | Budget |
| 26343 | 13971.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-04-30 | 53 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-03-31 | 53 | 6 | 12 | Actual |
Generated 2025-07-30 08:28:45.584 UTC