[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 138 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-10 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
| 29364 | 2672.00 | 2024-08-10 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-10-11 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-09 | 53 | 6 | 13 | Actual |
| 28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
| 9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-06-11 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 27906 | 3313.59 | 2024-06-10 | 53 | 6 | 13 | Actual |
| 16016 | 45006.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
| 5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
| 4216 | 1200.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
| 37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
| 13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
| 711 | 4100.00 | 2022-05-11 | 53 | 6 | 6 | Budget |
| 18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-11 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-11 | 53 | 6 | 7 | Budget |
| 9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
| 36455 | 24012.00 | 2025-02-09 | 53 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
| 11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-05-10 | 53 | 6 | 12 | Actual |
| 33443 | 1324.19 | 2024-11-10 | 53 | 6 | 12 | Actual |
| 7116 | 2400.00 | 2022-11-11 | 53 | 6 | 5 | Budget |
| 19610 | 9802.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
| 4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2022-11-11 | 53 | 6 | 4 | Budget |
Generated 2025-06-10 08:16:41.595 UTC