[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 271
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
| 39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-09 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 3092 | 26900.00 | 2022-07-11 | 53 | 6 | 7 | Budget |
| 15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-06-10 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-09 | 53 | 6 | 12 | Actual |
| 11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
| 23741 | 29338.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-10 | 53 | 6 | 3 | Budget |
| 27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
| 22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
| 15924 | 3147.00 | 2023-07-11 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-10 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-08 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-11 | 53 | 6 | 4 | Actual |
| 2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
Generated 2025-06-09 08:43:31.001 UTC