[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 251 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37011 | 4957.48 | 2025-02-15 | 53 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 22142 | 12656.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2023-01-15 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2022-12-18 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-17 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-16 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-05-17 | 53 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-08-17 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-16 | 53 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-06-16 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-15 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-17 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-17 | 53 | 6 | 7 | Budget |
| 15633 | 3930.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-12-18 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2023-07-18 | 53 | 6 | 12 | Actual |
| 15036 | 32775.00 | 2023-06-17 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2024-10-16 | 53 | 6 | 13 | Actual |
| 3608 | 5933.00 | 2022-08-17 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-16 | 53 | 6 | 11 | Actual |
| 33149 | 25875.81 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-17 | 53 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2022-08-17 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2022-09-17 | 53 | 6 | 3 | Budget |
| 37724 | 28757.68 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-17 | 53 | 6 | 5 | Budget |
| 11127 | 3700.00 | 2023-02-15 | 53 | 6 | 8 | Budget |
| 21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 32527 | 3957.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 8568 | 11240.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-16 | 53 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-17 | 53 | 6 | 3 | Budget |
| 6977 | 10700.00 | 2022-11-17 | 53 | 6 | 4 | Budget |
| 10009 | 18309.00 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 27998 | 5133.00 | 2024-07-17 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-16 | 53 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2022-09-17 | 53 | 6 | 5 | Budget |
| 23621 | 34627.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-03-16 | 53 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2024-07-17 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 23239 | 12030.09 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
Generated 2025-06-16 11:53:34.715 UTC