[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 250 > < TAKE 250 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
| 38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
| 3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
| 29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
| 13383 | 22999.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
| 29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
| 1365 | 7900.00 | 2022-06-10 | 53 | 6 | 4 | Budget |
| 5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-10 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
| 36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 22435 | 3523.17 | 2024-01-08 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
| 7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
| 25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
| 29059 | 24347.32 | 2024-07-10 | 53 | 6 | 13 | Actual |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-10 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-05-10 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
Generated 2025-06-09 09:10:54.241 UTC