[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 115 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35745 | 3410.40 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-05-04 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-05-04 | 53 | 6 | 4 | Budget |
| 34711 | 4850.47 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 14152 | 53033.89 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-02 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-04 | 53 | 6 | 3 | Budget |
| 17577 | 7918.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-04 | 53 | 6 | 7 | Budget |
| 17168 | 32613.81 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-04-04 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2023-06-04 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 38044 | 2478.46 | 2025-03-04 | 53 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2022-09-04 | 53 | 6 | 7 | Budget |
| 28821 | 2598.68 | 2024-07-04 | 53 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-04 | 53 | 6 | 6 | Budget |
| 3748 | 4800.00 | 2022-08-04 | 53 | 6 | 5 | Budget |
| 14030 | 25900.00 | 2023-05-04 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-04 | 53 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-02-02 | 53 | 6 | 7 | Budget |
| 12394 | 3655.00 | 2023-04-04 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-02 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2024-09-03 | 53 | 6 | 13 | Actual |
| 10940 | 6857.00 | 2023-02-02 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-04 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-04 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 19821 | 4136.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2022-08-04 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-05 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-03 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-04-04 | 53 | 6 | 13 | Actual |
| 8707 | 6250.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 37011 | 4957.48 | 2025-02-02 | 53 | 6 | 13 | Actual |
| 37724 | 28757.68 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-05 | 53 | 6 | 7 | Budget |
| 25927 | 27042.00 | 2024-05-03 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-02 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-04 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-04 | 53 | 6 | 5 | Budget |
| 11925 | 16300.00 | 2023-03-04 | 53 | 6 | 6 | Budget |
| 28210 | 32384.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-03 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-04 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 6792 | 5956.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
Generated 2025-06-03 03:23:42.314 UTC