[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 268
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 38465 | 8990.00 | 2025-10-15 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-09-14 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 35425 | 8451.24 | 2025-07-15 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-05-17 | 53 | 6 | 7 | Budget |
| 8236 | 22100.00 | 2023-06-17 | 53 | 6 | 5 | Budget |
| 37605 | 30461.00 | 2025-09-14 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-10-15 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-07-15 | 53 | 6 | 13 | Actual |
| 28941 | 3441.25 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
| 20431 | 2619.96 | 2024-05-16 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-08-15 | 53 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-10-15 | 53 | 6 | 4 | Budget |
| 20111 | 6056.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 17168 | 32613.81 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2024-04-15 | 53 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2025-02-13 | 53 | 6 | 13 | Actual |
| 34473 | 17954.29 | 2025-06-16 | 53 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2023-06-17 | 53 | 6 | 4 | Budget |
| 17789 | 6609.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2024-01-15 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2024-03-16 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2025-06-16 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2025-02-13 | 53 | 6 | 11 | Actual |
| 29151 | 5819.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2025-05-16 | 53 | 6 | 8 | Actual |
Generated 2025-12-14 22:56:32.011 UTC