[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8097 | 17100.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2023-01-15 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-15 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-18 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-15 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-16 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-02-15 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-04-17 | 53 | 6 | 13 | Actual |
| 15330 | 10284.99 | 2023-06-17 | 53 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
| 37605 | 30461.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 25927 | 27042.00 | 2024-05-16 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-10-17 | 53 | 6 | 6 | Budget |
| 25061 | 16119.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-17 | 53 | 6 | 5 | Budget |
| 30068 | 12222.26 | 2024-08-16 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-17 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-05-17 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-16 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-06-16 | 53 | 6 | 13 | Actual |
| 5525 | 20901.47 | 2022-09-17 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-17 | 53 | 6 | 6 | Budget |
| 25710 | 9592.00 | 2024-05-16 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2024-09-16 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-17 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-17 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-16 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-18 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 12582 | 4647.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-05-17 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 33030 | 9622.00 | 2024-11-16 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-17 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-17 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-17 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2023-08-17 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 31074 | 24657.60 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-17 | 53 | 6 | 4 | Actual |
Generated 2025-06-16 15:04:45.411 UTC