[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18490 | 216.72 | 2023-09-01 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 7585 | -1031.00 | 2022-11-01 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-01 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2022-08-01 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-10-31 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-01 | 53 | 6 | 11 | Actual |
| 36363 | 8399.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-01 | 53 | 6 | 4 | Budget |
| 23027 | 18695.00 | 2024-01-30 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-08-31 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
| 34711 | 4850.47 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 14944 | 17426.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 13936 | 6489.00 | 2023-05-01 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-01 | 53 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-04-30 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-01 | 53 | 6 | 3 | Budget |
| 28941 | 3441.25 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2022-12-30 | 53 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2022-08-01 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 33149 | 25875.81 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 20852 | 31424.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2024-10-31 | 53 | 6 | 12 | Actual |
| 1836 | 7300.00 | 2022-06-01 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2022-09-01 | 53 | 6 | 7 | Budget |
| 2163 | 5772.40 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 11594 | 10600.00 | 2023-03-01 | 53 | 6 | 5 | Budget |
| 10802 | 5544.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2024-07-31 | 53 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2023-10-01 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
| 20231 | 21407.54 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-01 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-01 | 53 | 6 | 12 | Actual |
| 5524 | 20900.00 | 2022-09-01 | 53 | 6 | 8 | Budget |
| 11453 | 10200.00 | 2023-03-01 | 53 | 6 | 4 | Budget |
| 24651 | 15065.00 | 2024-03-31 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2023-12-30 | 53 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2022-10-01 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-01 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-07-31 | 53 | 6 | 13 | Actual |
| 29364 | 2672.00 | 2024-07-31 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2023-12-30 | 53 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-01 | 53 | 6 | 5 | Budget |
Generated 2025-05-31 08:28:23.812 UTC