[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 88 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-14 | 53 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2022-09-16 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-16 | 53 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
| 21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-06-15 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
| 36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
| 22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2023-08-16 | 53 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-11-15 | 53 | 6 | 13 | Actual |
| 14445 | 265.66 | 2023-05-16 | 53 | 6 | 12 | Actual |
| 18078 | 42955.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-14 | 53 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
| 19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-16 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
| 18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-02-14 | 53 | 6 | 13 | Actual |
Generated 2025-06-15 09:37:17.500 UTC