[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 244 > < TAKE 96 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14746 | 22137.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2023-09-13 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-06-12 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-01-11 | 53 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2023-10-13 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-13 | 53 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-13 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-14 | 53 | 6 | 8 | Budget |
| 20852 | 31424.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-12 | 53 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-06-13 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-10-13 | 53 | 6 | 4 | Actual |
| 7771 | 17908.99 | 2022-11-13 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-13 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-04-13 | 53 | 6 | 5 | Budget |
| 26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
| 12393 | 4400.00 | 2023-04-13 | 53 | 6 | 3 | Budget |
| 32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
| 34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-13 | 53 | 6 | 5 | Budget |
| 16016 | 45006.00 | 2023-07-14 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-13 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-14 | 53 | 6 | 4 | Budget |
| 853 | 782.00 | 2022-05-13 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-13 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-12 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-12 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-13 | 53 | 6 | 4 | Budget |
| 32938 | 2709.00 | 2024-11-12 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-13 | 53 | 6 | 3 | Budget |
| 17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2023-11-13 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2022-09-13 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-11 | 53 | 6 | 13 | Actual |
| 10149 | 6384.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-13 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-13 | 53 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2024-08-12 | 53 | 6 | 12 | Actual |
| 10940 | 6857.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-02-11 | 53 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-06-13 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-02-11 | 53 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-13 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-13 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-12 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
| 27669 | 48148.46 | 2024-06-12 | 53 | 6 | 11 | Actual |
| 11126 | 4158.73 | 2023-02-11 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-14 | 53 | 6 | 8 | Budget |
| 22435 | 3523.17 | 2024-01-11 | 53 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-05-13 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-13 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-13 | 53 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2022-12-14 | 53 | 6 | 5 | Budget |
| 25927 | 27042.00 | 2024-05-12 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-13 | 53 | 6 | 5 | Actual |
Generated 2025-06-12 06:44:44.535 UTC