[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32025 | 12967.99 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 10801 | 5000.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 9033 | 7689.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-22 | 53 | 6 | 3 | Budget |
| 13194 | 33700.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 1836 | 7300.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-05-21 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-22 | 53 | 6 | 4 | Budget |
| 10802 | 5544.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-21 | 53 | 6 | 13 | Actual |
| 5525 | 20901.47 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 22617 | 21701.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-05-22 | 53 | 6 | 7 | Budget |
| 9220 | 4128.00 | 2023-01-20 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 16956 | 10386.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 35745 | 3410.40 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 18793 | 12651.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2022-10-22 | 53 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-22 | 53 | 6 | 3 | Budget |
| 5853 | 11200.00 | 2022-10-22 | 53 | 6 | 4 | Budget |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 51 | 2600.00 | 2022-05-22 | 53 | 6 | 3 | Budget |
| 26545 | 4252.97 | 2024-05-21 | 53 | 6 | 11 | Actual |
| 26848 | 4193.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 23834 | 20400.00 | 2024-03-21 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-06-22 | 53 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 19821 | 4136.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-22 | 53 | 6 | 13 | Actual |
| 31403 | 15658.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-22 | 53 | 6 | 7 | Budget |
| 33149 | 25875.81 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 1365 | 7900.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
| 21459 | 2746.55 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 34273 | 35086.58 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
Generated 2025-06-21 13:12:55.705 UTC