[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 245 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9219 | 4100.00 | 2023-02-02 | 53 | 6 | 4 | Budget |
| 38372 | 5325.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 16455 | 83.74 | 2023-08-05 | 53 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-03-05 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-04-03 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-06-04 | 53 | 6 | 3 | Budget |
| 7770 | 18800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 33030 | 9622.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-08-05 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-03-04 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2024-11-03 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 7912 | 1871.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-04-04 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2024-10-04 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-08-05 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-02-02 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-06-04 | 53 | 6 | 6 | Budget |
| 2304 | 7954.00 | 2022-08-05 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-09-04 | 53 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-02-02 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-06-04 | 53 | 6 | 7 | Budget |
| 8895 | 20136.30 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-05-05 | 53 | 6 | 6 | Budget |
| 5525 | 20901.47 | 2022-10-05 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-11-04 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-07-05 | 53 | 6 | 3 | Budget |
| 2953 | 11400.00 | 2022-08-05 | 53 | 6 | 6 | Budget |
| 6323 | 12700.00 | 2022-11-04 | 53 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-06-04 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-02-02 | 53 | 6 | 13 | Actual |
| 8568 | 11240.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 26127 | 6158.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-08-04 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-03-05 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-11-04 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-10-05 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-04-04 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-10-04 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-05-05 | 53 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-05-05 | 53 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-07-05 | 53 | 6 | 6 | Budget |
| 19729 | 6953.00 | 2023-12-05 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-05-05 | 53 | 6 | 12 | Actual |
| 5854 | 11152.00 | 2022-11-04 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-11-04 | 53 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-07-05 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2022-11-04 | 53 | 6 | 5 | Budget |
| 4727 | 4100.00 | 2022-10-05 | 53 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-05-05 | 53 | 6 | 4 | Budget |
Generated 2025-07-04 14:54:14.636 UTC