[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 248 > < TAKE 448 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29364 | 2672.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
| 14030 | 25900.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
| 20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
| 27669 | 48148.46 | 2024-06-13 | 53 | 6 | 11 | Actual |
| 26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2024-11-13 | 53 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
| 8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
| 8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
| 13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-13 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-02-12 | 53 | 6 | 8 | Budget |
| 5665 | 2100.00 | 2022-10-14 | 53 | 6 | 3 | Budget |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-14 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
| 12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 12064 | 25500.00 | 2023-03-14 | 53 | 6 | 7 | Budget |
| 30277 | 16257.00 | 2024-09-13 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
| 1366 | 7866.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-14 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-11-13 | 53 | 6 | 13 | Actual |
| 25474 | 5020.00 | 2024-04-13 | 53 | 6 | 11 | Actual |
| 1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-14 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
| 10149 | 6384.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
| 30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
Generated 2025-06-13 23:52:33.947 UTC