[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 248 > < TAKE 256 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2303 | 9100.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
| 29654 | 6339.00 | 2025-03-07 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-11-06 | 53 | 6 | 3 | Budget |
| 28620 | 26160.66 | 2025-02-05 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2025-01-05 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2025-06-07 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-09-05 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-09-05 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-09-06 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-09-05 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-11-05 | 53 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2025-06-07 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2025-06-07 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-06-08 | 53 | 6 | 7 | Budget |
| 31616 | 17756.00 | 2025-05-07 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-10-06 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2024-01-06 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2025-06-07 | 53 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-08-05 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2023-01-06 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2025-02-05 | 53 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-09-06 | 53 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-11-06 | 53 | 6 | 5 | Budget |
| 20231 | 21407.54 | 2024-06-07 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-05-08 | 53 | 6 | 7 | Budget |
| 23621 | 34627.00 | 2024-10-05 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2025-03-07 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-08-05 | 53 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-10-06 | 53 | 6 | 5 | Budget |
| 25927 | 27042.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-06-08 | 53 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2023-06-08 | 53 | 6 | 6 | Budget |
| 19403 | 3383.80 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2025-02-05 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-08-06 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2023-07-09 | 53 | 6 | 6 | Budget |
| 4728 | 4804.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2024-02-06 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-12-06 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2025-03-07 | 53 | 6 | 12 | Actual |
| 26127 | 6158.00 | 2024-12-05 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2023-03-08 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2025-04-07 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-09-06 | 53 | 6 | 6 | Budget |
| 25591 | 131.61 | 2024-11-05 | 53 | 6 | 12 | Actual |
| 26638 | 7501.96 | 2024-12-05 | 53 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 39076 | 9169.02 | 2025-11-06 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-04-07 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-09-05 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-11-06 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2024-06-07 | 53 | 6 | 12 | Actual |
| 28210 | 32384.00 | 2025-02-05 | 53 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-08-06 | 53 | 6 | 13 | Actual |
Generated 2026-01-05 09:56:41.450 UTC