[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 247 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37315 | 12486.00 | 2025-03-13 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
| 16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
| 3092 | 26900.00 | 2022-07-14 | 53 | 6 | 7 | Budget |
| 38044 | 2478.46 | 2025-03-13 | 53 | 6 | 12 | Actual |
| 23027 | 18695.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-03-13 | 53 | 6 | 8 | Budget |
| 4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-12 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2023-10-13 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-03-13 | 53 | 6 | 3 | Budget |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
| 28408 | 8295.00 | 2024-07-13 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-13 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-11 | 53 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
| 33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-04-13 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-13 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-13 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-11 | 53 | 6 | 13 | Actual |
| 7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
| 29059 | 24347.32 | 2024-07-13 | 53 | 6 | 13 | Actual |
| 12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-13 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-14 | 53 | 6 | 4 | Budget |
| 25832 | 36360.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-04-13 | 53 | 6 | 11 | Actual |
| 1977 | 3910.00 | 2022-06-13 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
| 2163 | 5772.40 | 2022-06-13 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-14 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-13 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
| 31814 | 8888.00 | 2024-10-12 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-12 | 53 | 6 | 12 | Actual |
| 32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-13 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2024-10-12 | 53 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-13 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-13 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-05-13 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-03-13 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-13 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
| 14152 | 53033.89 | 2023-05-13 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2024-08-12 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
| 10941 | 7500.00 | 2023-02-11 | 53 | 6 | 7 | Budget |
| 12722 | 8100.00 | 2023-04-13 | 53 | 6 | 5 | Budget |
| 10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
Generated 2025-06-12 18:56:57.170 UTC