[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 90 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
| 39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
| 18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
| 8706 | 7500.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
| 31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-12-14 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
| 19729 | 6953.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-14 | 53 | 6 | 11 | Actual |
| 32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-14 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-14 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2024-12-14 | 53 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
| 18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
| 13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
| 35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
| 52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-15 | 53 | 6 | 6 | Budget |
| 34153 | 7033.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
| 25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
| 5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 19:04:05.026 UTC