[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17987 | 22465.00 | 2023-09-18 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-05-18 | 53 | 6 | 7 | Budget |
| 37315 | 12486.00 | 2025-03-18 | 53 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-18 | 53 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-18 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-18 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2022-11-18 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-17 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-16 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-18 | 53 | 6 | 5 | Budget |
| 8895 | 20136.30 | 2022-12-19 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-18 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-18 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-18 | 53 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2023-07-19 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2023-07-19 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-17 | 53 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-18 | 53 | 6 | 5 | Budget |
| 25710 | 9592.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2022-11-18 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-16 | 53 | 6 | 11 | Actual |
| 21761 | 6230.00 | 2024-01-16 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2024-08-17 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2023-11-18 | 53 | 6 | 12 | Actual |
| 19610 | 9802.00 | 2023-11-18 | 53 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-12-18 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-17 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-19 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-18 | 53 | 6 | 7 | Budget |
| 20111 | 6056.00 | 2023-11-18 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-18 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-02-16 | 53 | 6 | 3 | Budget |
| 2162 | 6900.00 | 2022-06-18 | 53 | 6 | 8 | Budget |
| 39076 | 9169.02 | 2025-04-18 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2024-11-17 | 53 | 6 | 13 | Actual |
| 30186 | 4662.74 | 2024-08-17 | 53 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-18 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-10-18 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-06-17 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-18 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-16 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-01-16 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-18 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-18 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
| 22526 | 53.95 | 2024-01-16 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-18 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-19 | 53 | 6 | 5 | Budget |
| 8707 | 6250.00 | 2022-12-19 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2022-10-18 | 53 | 6 | 8 | Actual |
Generated 2025-06-17 06:48:42.448 UTC