[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38162 | 4896.08 | 2025-08-07 | 53 | 6 | 13 | Actual |
| 14944 | 17426.00 | 2023-11-07 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2025-01-06 | 53 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2022-12-08 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-07-08 | 53 | 6 | 6 | Budget |
| 31312 | 13090.97 | 2025-02-06 | 53 | 6 | 13 | Actual |
| 18398 | 10896.71 | 2024-02-07 | 53 | 6 | 11 | Actual |
| 11594 | 10600.00 | 2023-08-07 | 53 | 6 | 5 | Budget |
| 31074 | 24657.60 | 2025-02-06 | 53 | 6 | 11 | Actual |
| 6978 | 9687.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-11-07 | 53 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-08-07 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-11-07 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-12-08 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2024-12-07 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 30277 | 16257.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2025-05-09 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-12-07 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-12-07 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-12-08 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2025-01-06 | 53 | 6 | 13 | Actual |
| 30688 | 8356.00 | 2025-02-06 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2023-01-07 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2025-01-06 | 53 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-02-06 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-06-07 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2023-02-07 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-06-07 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-12-08 | 53 | 6 | 3 | Budget |
| 22830 | 22786.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-12-08 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-06-07 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-06-07 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2023-05-10 | 53 | 6 | 4 | Budget |
| 33772 | 3354.00 | 2025-05-09 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-08-07 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-12-07 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-05-09 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-11-07 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-08-06 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-10-06 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-10-07 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-06-07 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-10-07 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 33149 | 25875.81 | 2025-04-08 | 53 | 6 | 8 | Actual |
Generated 2025-11-07 00:17:03.886 UTC