[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 10149 | 6384.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
| 18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
| 4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 853 | 782.00 | 2022-05-10 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-10 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-10 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2022-10-10 | 53 | 6 | 3 | Budget |
| 32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-10 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 1505 | 16097.00 | 2022-06-10 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
| 18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 13:24:51.383 UTC