[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 249 > < TAKE 256 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
| 15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-14 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
| 18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-12 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
| 33030 | 9622.00 | 2024-11-13 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-13 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-14 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2022-10-14 | 53 | 6 | 3 | Budget |
| 31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-14 | 53 | 6 | 13 | Actual |
| 52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
| 12065 | 24271.00 | 2023-03-14 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-03-14 | 53 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-14 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
| 3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
| 19729 | 6953.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-14 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
| 33652 | 12060.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-13 17:27:21.528 UTC