[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 247 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22435 | 3523.17 | 2024-01-09 | 53 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
| 36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
| 36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-02-09 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2022-09-11 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
| 7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-10 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-06-11 | 53 | 6 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-11 | 53 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
| 33652 | 12060.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
| 31403 | 15658.00 | 2024-10-10 | 53 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2024-12-11 | 53 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-11 | 53 | 6 | 6 | Budget |
| 8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-11 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
| 17048 | 12080.00 | 2023-08-11 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-09 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-03-10 | 53 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
| 10941 | 7500.00 | 2023-02-09 | 53 | 6 | 7 | Budget |
| 37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
| 8895 | 20136.30 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-10 | 53 | 6 | 11 | Actual |
| 13936 | 6489.00 | 2023-05-11 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-11-10 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-10 | 53 | 6 | 13 | Actual |
| 20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
Generated 2025-06-10 13:48:28.262 UTC