[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 248 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32435 | 22724.48 | 2025-04-18 | 53 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-07-18 | 53 | 6 | 13 | Actual |
| 2162 | 6900.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
| 8567 | 12400.00 | 2023-06-20 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-03-19 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-06-19 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2024-05-19 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
| 38372 | 5325.00 | 2025-10-18 | 53 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2023-05-20 | 53 | 6 | 3 | Budget |
| 13936 | 6489.00 | 2023-11-17 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-10-17 | 53 | 6 | 12 | Actual |
| 9822 | 29800.00 | 2023-07-18 | 53 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-07-18 | 53 | 6 | 3 | Budget |
| 5854 | 11152.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-10-18 | 53 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-10-18 | 53 | 6 | 6 | Actual |
| 1836 | 7300.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-12-18 | 53 | 6 | 11 | Actual |
| 33772 | 3354.00 | 2025-06-19 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2025-04-18 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2025-01-17 | 53 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2025-05-19 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2024-02-17 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2025-06-19 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2023-03-20 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2023-06-20 | 53 | 6 | 4 | Budget |
| 10149 | 6384.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2025-05-19 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-09-17 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-01-17 | 53 | 6 | 13 | Actual |
| 12253 | 7002.73 | 2023-09-17 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-08-17 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-17 | 53 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2025-05-19 | 53 | 6 | 11 | Actual |
| 28500 | 30239.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2023-02-17 | 53 | 6 | 5 | Budget |
| 28620 | 26160.66 | 2025-01-17 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-08-17 | 53 | 6 | 11 | Actual |
| 29364 | 2672.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2024-04-18 | 53 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-09-17 | 53 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-08-18 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-18 | 53 | 6 | 3 | Budget |
| 13053 | 5700.00 | 2023-10-18 | 53 | 6 | 6 | Budget |
| 29948 | 681.62 | 2025-02-16 | 53 | 6 | 11 | Actual |
| 12252 | 6000.00 | 2023-09-17 | 53 | 6 | 8 | Budget |
| 12394 | 3655.00 | 2023-10-18 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2023-02-17 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2025-01-17 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2024-04-18 | 53 | 6 | 11 | Actual |
| 27348 | 38353.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
Generated 2025-12-17 14:11:20.496 UTC