[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 243 > < TAKE 512 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36455 | 24012.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-05-02 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-05-03 | 53 | 6 | 4 | Budget |
| 14152 | 53033.89 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 4727 | 4100.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 17697 | 19775.00 | 2023-10-03 | 53 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-05-03 | 53 | 6 | 11 | Actual |
| 10008 | 19200.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 33772 | 3354.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 24442 | 18090.46 | 2024-04-01 | 53 | 6 | 11 | Actual |
| 6463 | 27438.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 5993 | 7264.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 21459 | 2746.55 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 28408 | 8295.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 8098 | 18982.00 | 2023-01-03 | 53 | 6 | 4 | Actual |
| 20549 | 762.48 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2024-08-02 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 30068 | 12222.26 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 35745 | 3410.40 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 5853 | 11200.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 4076 | 3343.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 37513 | 12663.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
Generated 2025-07-02 15:08:39.090 UTC