[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 263 > < TAKE 224 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-03-15 | 53 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
| 16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
| 26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
| 35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-16 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
| 5853 | 11200.00 | 2022-10-15 | 53 | 6 | 4 | Budget |
| 7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 04:17:28.051 UTC