[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 246 > < TAKE 256 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15924 | 3147.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 35745 | 3410.40 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 9823 | 21275.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-10-25 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2022-06-24 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-07-25 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 1366 | 7866.00 | 2022-07-25 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 1040 | 4800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 4216 | 1200.00 | 2022-09-24 | 53 | 6 | 7 | Budget |
| 5993 | 7264.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 22830 | 22786.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-04-24 | 53 | 6 | 13 | Actual |
| 6324 | 9092.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-12-25 | 53 | 6 | 6 | Budget |
| 4541 | 2200.00 | 2022-10-25 | 53 | 6 | 3 | Budget |
| 32435 | 22724.48 | 2024-11-23 | 53 | 6 | 13 | Actual |
| 22526 | 53.95 | 2024-02-22 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 15726 | 8256.00 | 2023-08-25 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-12-24 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-04-23 | 53 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2022-09-24 | 53 | 6 | 6 | Actual |
| 34153 | 7033.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2024-09-23 | 53 | 6 | 13 | Actual |
| 28500 | 30239.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-07-25 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-09-24 | 53 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 28941 | 3441.25 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 34473 | 17954.29 | 2025-01-24 | 53 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 26848 | 4193.00 | 2024-07-24 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-06-23 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-12-25 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-05-25 | 53 | 6 | 12 | Actual |
| 23027 | 18695.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-10-24 | 53 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 26343 | 13971.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-12-25 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-10-25 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-11-24 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
Generated 2025-07-24 23:04:02.612 UTC