[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 250 > < TAKE 124 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8098 | 18982.00 | 2022-12-13 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-10 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2022-09-12 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
| 10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-10-12 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2024-08-11 | 53 | 6 | 13 | Actual |
| 36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-11 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-02-10 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2024-10-11 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-13 | 53 | 6 | 12 | Actual |
| 17789 | 6609.00 | 2023-09-12 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
| 21853 | 28151.00 | 2024-01-10 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-06-12 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2022-12-13 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-12 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-11 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-11 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
| 19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-03-12 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-11 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 33772 | 3354.00 | 2024-12-12 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
| 15726 | 8256.00 | 2023-07-13 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-11 | 53 | 6 | 11 | Actual |
| 1976 | 3700.00 | 2022-06-12 | 53 | 6 | 7 | Budget |
| 20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-06-12 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2022-09-12 | 53 | 6 | 8 | Budget |
| 30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-11 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-12 | 53 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-11 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
| 8895 | 20136.30 | 2022-12-13 | 53 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
| 7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
| 23531 | 111.40 | 2024-02-10 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
Generated 2025-06-11 10:12:27.193 UTC