[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 102 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
| 380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
| 14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 51 | 2600.00 | 2022-05-10 | 53 | 6 | 3 | Budget |
| 7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
| 29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 10149 | 6384.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2024-10-09 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-10 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-02-08 | 53 | 6 | 6 | Budget |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2023-09-10 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-10 | 53 | 6 | 5 | Budget |
| 24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 25927 | 27042.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-10 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
Generated 2025-06-09 14:24:57.164 UTC