[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 113 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
| 23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2023-07-11 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-08 | 53 | 6 | 6 | Budget |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
| 30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
| 13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2024-11-09 | 53 | 6 | 11 | Actual |
| 8895 | 20136.30 | 2022-12-11 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 31814 | 8888.00 | 2024-10-09 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
| 18398 | 10896.71 | 2023-09-10 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-04-10 | 53 | 6 | 13 | Actual |
| 21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2022-07-11 | 53 | 6 | 3 | Budget |
| 5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-01-08 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2022-12-11 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 08:00:41.049 UTC