[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-17 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-09-17 | 53 | 6 | 5 | Budget |
| 13936 | 6489.00 | 2023-05-17 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-18 | 53 | 6 | 7 | Budget |
| 11926 | 13549.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-18 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-17 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2023-06-17 | 53 | 6 | 12 | Actual |
| 21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
| 27906 | 3313.59 | 2024-06-16 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2024-07-17 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-15 | 53 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2022-07-18 | 53 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-17 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-17 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-16 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-01-15 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-17 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-10-17 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-16 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-17 | 53 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-18 | 53 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-05-17 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-16 | 53 | 6 | 4 | Actual |
| 16455 | 83.74 | 2023-07-18 | 53 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-15 | 53 | 6 | 6 | Actual |
| 18701 | 3314.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-17 | 53 | 6 | 6 | Budget |
| 19082 | 59320.00 | 2023-10-17 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-17 | 53 | 6 | 12 | Actual |
| 20431 | 2619.96 | 2023-11-17 | 53 | 6 | 11 | Actual |
| 29151 | 5819.00 | 2024-08-16 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
| 3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-05-17 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-17 | 53 | 6 | 6 | Budget |
| 32647 | 20742.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-17 | 53 | 6 | 4 | Actual |
| 22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-16 08:36:38.878 UTC