[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 248 > < TAKE 124 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2023-11-14 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
| 16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-14 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
| 17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
| 6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-14 | 53 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
| 27906 | 3313.59 | 2024-06-13 | 53 | 6 | 13 | Actual |
| 6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
| 17697 | 19775.00 | 2023-09-14 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-14 | 53 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-04-14 | 53 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-14 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
| 37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2022-12-15 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
| 4727 | 4100.00 | 2022-09-14 | 53 | 6 | 4 | Budget |
| 10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
| 35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
| 23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-14 | 53 | 6 | 7 | Budget |
| 24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-03-14 | 53 | 6 | 11 | Actual |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-07-15 | 53 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
| 11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
| 11126 | 4158.73 | 2023-02-12 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
Generated 2025-06-13 11:02:27.240 UTC