[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 246 > < TAKE 768 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37925 | 23443.75 | 2025-03-19 | 53 | 6 | 11 | Actual |
| 36165 | 4721.00 | 2025-02-17 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-18 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-20 | 53 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-05-19 | 53 | 6 | 4 | Budget |
| 3749 | 5610.00 | 2022-08-19 | 53 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-19 | 53 | 6 | 6 | Budget |
| 9220 | 4128.00 | 2023-01-17 | 53 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-05-19 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-19 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-19 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2023-07-20 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-06-19 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2022-10-19 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-17 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-19 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-17 | 53 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2024-03-18 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-11-19 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-04-19 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-19 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-19 | 53 | 6 | 13 | Actual |
| 2953 | 11400.00 | 2022-07-20 | 53 | 6 | 6 | Budget |
| 22526 | 53.95 | 2024-01-17 | 53 | 6 | 12 | Actual |
| 5854 | 11152.00 | 2022-10-19 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-19 | 53 | 6 | 3 | Budget |
| 27998 | 5133.00 | 2024-07-19 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-11-18 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-19 | 53 | 6 | 3 | Budget |
| 12253 | 7002.73 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
| 21138 | 49585.00 | 2023-12-20 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-19 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-17 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-17 | 53 | 6 | 13 | Actual |
| 11926 | 13549.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2024-09-18 | 53 | 6 | 13 | Actual |
| 25061 | 16119.00 | 2024-04-18 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-19 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-20 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-20 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-19 | 53 | 6 | 7 | Budget |
| 30397 | 13431.00 | 2024-09-18 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-18 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-17 | 53 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-17 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-19 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-19 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-17 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-19 | 53 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2022-12-20 | 53 | 6 | 4 | Budget |
| 37724 | 28757.68 | 2025-03-19 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-18 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-19 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-02-17 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-19 | 53 | 6 | 7 | Budget |
| 35745 | 3410.40 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 22737 | 11605.00 | 2024-02-17 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-19 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-18 | 53 | 6 | 13 | Actual |
| 29654 | 6339.00 | 2024-08-18 | 53 | 6 | 7 | Actual |
Generated 2025-06-18 23:29:38.048 UTC