[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 246 > < TAKE 120 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-16 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-15 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-17 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-17 | 53 | 6 | 5 | Budget |
| 1182 | 5220.00 | 2022-06-17 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-06-17 | 53 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-17 | 53 | 6 | 8 | Budget |
| 2304 | 7954.00 | 2022-07-18 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-17 | 53 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-01-15 | 53 | 6 | 3 | Budget |
| 31074 | 24657.60 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-17 | 53 | 6 | 11 | Actual |
| 4075 | 4700.00 | 2022-08-17 | 53 | 6 | 6 | Budget |
| 17987 | 22465.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2022-09-17 | 53 | 6 | 5 | Budget |
| 239 | -1600.00 | 2022-05-17 | 53 | 6 | 4 | Budget |
| 27669 | 48148.46 | 2024-06-16 | 53 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2022-09-17 | 53 | 6 | 3 | Budget |
| 26343 | 13971.04 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-17 | 53 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-04-17 | 53 | 6 | 13 | Actual |
| 28821 | 2598.68 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
| 38875 | 10754.31 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-17 | 53 | 6 | 4 | Actual |
| 7771 | 17908.99 | 2022-11-17 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-17 | 53 | 6 | 4 | Budget |
| 5666 | 1987.00 | 2022-10-17 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2024-09-16 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-16 | 53 | 6 | 11 | Actual |
| 32435 | 22724.48 | 2024-10-16 | 53 | 6 | 13 | Actual |
| 35425 | 8451.24 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 37011 | 4957.48 | 2025-02-15 | 53 | 6 | 13 | Actual |
| 8895 | 20136.30 | 2022-12-18 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2023-11-17 | 53 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-18 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-11-16 | 53 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2024-10-16 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-16 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-18 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-16 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-16 21:51:16.052 UTC