[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 249 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-12 | 53 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
| 8097 | 17100.00 | 2022-12-14 | 53 | 6 | 4 | Budget |
| 11268 | 4147.00 | 2023-03-13 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-13 | 53 | 6 | 3 | Budget |
| 22435 | 3523.17 | 2024-01-11 | 53 | 6 | 11 | Actual |
| 24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
| 1041 | 4205.70 | 2022-05-13 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-04-13 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-12 | 53 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
| 20231 | 21407.54 | 2023-11-13 | 53 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2022-07-14 | 53 | 6 | 7 | Budget |
| 17697 | 19775.00 | 2023-09-13 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-02-11 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-13 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2022-10-13 | 53 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-13 | 53 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-06-12 | 53 | 6 | 13 | Actual |
| 4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
| 24442 | 18090.46 | 2024-03-12 | 53 | 6 | 11 | Actual |
| 15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2022-09-13 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-13 | 53 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-13 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2022-08-13 | 53 | 6 | 5 | Budget |
| 13194 | 33700.00 | 2023-04-13 | 53 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-12 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2022-06-13 | 53 | 6 | 3 | Budget |
| 33772 | 3354.00 | 2024-12-13 | 53 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-13 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-05-12 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-12 | 53 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2024-09-12 | 53 | 6 | 13 | Actual |
| 6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
| 9822 | 29800.00 | 2023-01-11 | 53 | 6 | 7 | Budget |
| 11595 | 11152.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-13 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-13 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2024-09-12 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
| 11127 | 3700.00 | 2023-02-11 | 53 | 6 | 8 | Budget |
| 21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
| 34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-10-13 | 53 | 6 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-08-12 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-13 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-13 | 53 | 6 | 5 | Actual |
Generated 2025-06-12 18:57:00.119 UTC