[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 250 > < TAKE 256 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
| 1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
| 18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 19202 | 40120.01 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
| 18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 5339 | 37540.00 | 2022-09-14 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-12 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-06-14 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-03-13 | 53 | 6 | 12 | Actual |
| 18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
| 21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-02-12 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
| 15633 | 3930.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
| 5524 | 20900.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
| 17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 19729 | 6953.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
Generated 2025-06-13 10:12:14.166 UTC