[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 264 > < TAKE 64 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22830 | 22786.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-05 | 53 | 6 | 3 | Budget |
| 6324 | 9092.00 | 2022-10-05 | 53 | 6 | 6 | Actual |
| 34802 | 9990.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 8706 | 7500.00 | 2022-12-06 | 53 | 6 | 7 | Budget |
| 33323 | 3090.18 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2023-07-06 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-05 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2022-11-05 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-06 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-03 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-04 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-03-04 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-11-05 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-05 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-05 | 53 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-06 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-05 | 53 | 6 | 3 | Budget |
| 29774 | 22062.10 | 2024-08-04 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-04 | 53 | 6 | 13 | Actual |
| 8097 | 17100.00 | 2022-12-06 | 53 | 6 | 4 | Budget |
| 38875 | 10754.31 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-04 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-05-05 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-05 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-05 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-04-05 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 19202 | 40120.01 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-05 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-05 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-05 | 53 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2022-10-05 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-06-05 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-07-06 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-05 | 53 | 6 | 3 | Budget |
| 5339 | 37540.00 | 2022-09-05 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-04 | 53 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-04 | 53 | 6 | 13 | Actual |
| 7770 | 18800.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 4869 | 9628.00 | 2022-09-05 | 53 | 6 | 5 | Actual |
Generated 2025-06-04 06:38:22.751 UTC