[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 139 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
| 30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 27256 | 20467.00 | 2024-06-14 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 15726 | 8256.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
| 23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
| 37222 | 26915.00 | 2025-03-15 | 53 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
| 27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
| 33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
| 11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-03-15 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
Generated 2025-06-14 06:32:03.957 UTC