[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 119 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25591 | 131.61 | 2024-04-20 | 53 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-21 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-02-19 | 53 | 6 | 12 | Actual |
| 9033 | 7689.00 | 2023-01-19 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-21 | 53 | 6 | 4 | Actual |
| 16545 | 12451.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-06-21 | 53 | 6 | 11 | Actual |
| 9686 | 10062.00 | 2023-01-19 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-21 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-21 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-01-19 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-02-19 | 53 | 6 | 6 | Budget |
| 13195 | 29347.00 | 2023-04-21 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-21 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-21 | 53 | 6 | 8 | Budget |
| 3748 | 4800.00 | 2022-08-21 | 53 | 6 | 5 | Budget |
| 13736 | 44051.00 | 2023-05-21 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-21 | 53 | 6 | 5 | Budget |
| 18490 | 216.72 | 2023-09-21 | 53 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2025-02-19 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-19 | 53 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 31523 | 10856.00 | 2024-10-20 | 53 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-20 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-21 | 53 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2022-08-21 | 53 | 6 | 4 | Budget |
| 13936 | 6489.00 | 2023-05-21 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2024-08-20 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-21 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-21 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-21 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-20 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-22 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-21 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-12-21 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2022-09-21 | 53 | 6 | 5 | Budget |
| 15513 | 35140.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-20 | 53 | 6 | 13 | Actual |
| 1366 | 7866.00 | 2022-06-21 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-21 | 53 | 6 | 13 | Actual |
| 35015 | 8999.00 | 2025-01-19 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-06-21 | 53 | 6 | 8 | Budget |
| 16956 | 10386.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-21 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-20 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-19 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-21 | 53 | 6 | 6 | Budget |
| 32527 | 3957.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-20 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-21 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-21 | 53 | 6 | 3 | Budget |
| 23440 | 6516.84 | 2024-02-19 | 53 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2022-05-21 | 53 | 6 | 8 | Budget |
| 22526 | 53.95 | 2024-01-19 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 10941 | 7500.00 | 2023-02-19 | 53 | 6 | 7 | Budget |
| 33561 | 2667.97 | 2024-11-20 | 53 | 6 | 13 | Actual |
Generated 2025-06-20 06:23:21.505 UTC