[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 137 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
| 37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-10 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-02-09 | 53 | 6 | 8 | Budget |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-05-11 | 53 | 6 | 6 | Budget |
| 852 | 1100.00 | 2022-05-11 | 53 | 6 | 7 | Budget |
| 29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-11 | 53 | 6 | 7 | Actual |
| 6978 | 9687.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-11 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
| 23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-10 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
| 6977 | 10700.00 | 2022-11-11 | 53 | 6 | 4 | Budget |
| 18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-11 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2023-12-12 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
| 239 | -1600.00 | 2022-05-11 | 53 | 6 | 4 | Budget |
| 28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-11 | 53 | 6 | 5 | Budget |
| 3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-10 | 53 | 6 | 12 | Actual |
| 14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
| 3420 | 2588.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-11 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-11 | 53 | 6 | 8 | Budget |
| 12723 | 6747.00 | 2023-04-11 | 53 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2024-08-10 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-11 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
| 25927 | 27042.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-03-11 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-11 | 53 | 6 | 5 | Budget |
| 32938 | 2709.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
| 1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-12 | 53 | 6 | 4 | Budget |
| 1041 | 4205.70 | 2022-05-11 | 53 | 6 | 8 | Actual |
Generated 2025-06-10 17:58:00.565 UTC