[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 147 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
| 5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
| 29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2024-07-10 | 53 | 6 | 13 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
| 35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 32740 | 7768.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
| 28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-10 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
| 52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
| 1836 | 7300.00 | 2022-06-10 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-10 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-08 | 53 | 6 | 4 | Budget |
| 4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-05-10 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
| 22435 | 3523.17 | 2024-01-08 | 53 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
| 26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
| 15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
Generated 2025-06-09 08:07:54.853 UTC