[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 257
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5200 | 5391.00 | 2022-09-06 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-05-06 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-05-06 | 53 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-07 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-06 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-11-05 | 53 | 6 | 12 | Actual |
| 29948 | 681.62 | 2024-08-05 | 53 | 6 | 11 | Actual |
| 9823 | 21275.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2023-11-06 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-05 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2022-08-06 | 53 | 6 | 5 | Budget |
| 1041 | 4205.70 | 2022-05-06 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-06 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-06 | 53 | 6 | 6 | Actual |
| 22526 | 53.95 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2024-08-05 | 53 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-06 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-06 | 53 | 6 | 5 | Budget |
| 37315 | 12486.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2022-11-06 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-06 | 53 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 1505 | 16097.00 | 2022-06-06 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-07 | 53 | 6 | 8 | Budget |
| 26638 | 7501.96 | 2024-05-05 | 53 | 6 | 12 | Actual |
| 17168 | 32613.81 | 2023-08-06 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-05-06 | 53 | 6 | 4 | Budget |
| 18490 | 216.72 | 2023-09-06 | 53 | 6 | 12 | Actual |
| 32740 | 7768.00 | 2024-11-05 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-07 | 53 | 6 | 7 | Budget |
| 14152 | 53033.89 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 1836 | 7300.00 | 2022-06-06 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 1366 | 7866.00 | 2022-06-06 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-11-06 | 53 | 6 | 7 | Budget |
| 24651 | 15065.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-06 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-06 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-06-06 | 53 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-03-05 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-06 | 53 | 6 | 3 | Budget |
| 34922 | 14547.00 | 2025-01-04 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-05 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-02-04 | 53 | 6 | 4 | Actual |
Generated 2025-06-06 00:20:46.728 UTC