[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 119 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3281 | 11236.14 | 2022-07-06 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-06 | 53 | 6 | 4 | Budget |
| 29151 | 5819.00 | 2024-08-04 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 21551 | 215.66 | 2023-12-06 | 53 | 6 | 12 | Actual |
| 32938 | 2709.00 | 2024-11-04 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-05 | 53 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-05 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-05 | 53 | 6 | 5 | Budget |
| 23119 | 15814.00 | 2024-02-03 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-06-04 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-05 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-05 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2023-09-05 | 53 | 6 | 12 | Actual |
| 1505 | 16097.00 | 2022-06-05 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-11-05 | 53 | 6 | 7 | Budget |
| 5524 | 20900.00 | 2022-09-05 | 53 | 6 | 8 | Budget |
| 11925 | 16300.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
| 8894 | 17300.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-04 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-05 | 53 | 6 | 4 | Budget |
| 1040 | 4800.00 | 2022-05-05 | 53 | 6 | 8 | Budget |
| 11594 | 10600.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2022-05-05 | 53 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-02-03 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-05 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-04 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-05 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-05 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-05 | 53 | 6 | 6 | Budget |
| 38252 | 8151.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2024-11-04 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-05 | 53 | 6 | 4 | Budget |
| 11267 | 6600.00 | 2023-03-05 | 53 | 6 | 3 | Budget |
| 31403 | 15658.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-05 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-06 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-06 | 53 | 6 | 5 | Budget |
| 29948 | 681.62 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2023-12-06 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2023-07-06 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-05 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 6650 | 11300.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 4076 | 3343.00 | 2022-08-05 | 53 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-03 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-05 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-05 | 53 | 6 | 5 | Actual |
Generated 2025-06-04 12:20:12.691 UTC