[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10940 | 6857.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2023-06-25 | 53 | 6 | 4 | Budget |
| 13383 | 22999.99 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2025-05-24 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2025-02-21 | 53 | 6 | 11 | Actual |
| 36165 | 4721.00 | 2025-08-23 | 53 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-07-23 | 53 | 6 | 13 | Actual |
| 34593 | 9193.48 | 2025-06-24 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2023-04-24 | 53 | 6 | 4 | Budget |
| 8568 | 11240.00 | 2023-06-25 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-11-21 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2025-06-24 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-08-23 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-07-23 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2023-02-22 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-06-24 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-09-22 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
| 239 | -1600.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 27468 | 31738.04 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 29562 | 11004.00 | 2025-02-21 | 53 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2025-05-24 | 53 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-10-23 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-07-23 | 53 | 6 | 3 | Budget |
| 39076 | 9169.02 | 2025-10-23 | 53 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-07-23 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-10-23 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2023-05-25 | 53 | 6 | 6 | Budget |
| 5665 | 2100.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
Generated 2025-12-22 19:33:21.783 UTC