[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 31 SKIP 249
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5524 | 20900.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-11-01 | 53 | 6 | 4 | Budget |
| 1040 | 4800.00 | 2022-12-01 | 53 | 6 | 8 | Budget |
| 19082 | 59320.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 25061 | 16119.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-07-04 | 53 | 6 | 7 | Budget |
| 7770 | 18800.00 | 2023-06-03 | 53 | 6 | 8 | Budget |
| 25927 | 27042.00 | 2024-11-30 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-09-01 | 53 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-09-01 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-09-01 | 53 | 6 | 13 | Actual |
| 12723 | 6747.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2024-01-01 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-10-31 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-07-03 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2025-05-02 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2024-02-01 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-12-31 | 53 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-11-01 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-11-01 | 53 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2023-07-04 | 53 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2024-07-31 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-12-01 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-08-31 | 53 | 6 | 11 | Actual |
Generated 2025-12-31 07:37:01.457 UTC