[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 267 > < TAKE 128 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-11 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
| 10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-02-09 | 53 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
| 16136 | 30857.72 | 2023-07-12 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
| 712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-09 | 53 | 6 | 4 | Budget |
| 18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-03-11 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-10 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-09 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-12 | 53 | 6 | 5 | Actual |
Generated 2025-06-10 17:58:55.199 UTC