[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 148 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-13 | 53 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-05-12 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-08-12 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-13 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
| 30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
| 7771 | 17908.99 | 2022-11-13 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-12 | 53 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
| 8097 | 17100.00 | 2022-12-14 | 53 | 6 | 4 | Budget |
| 30068 | 12222.26 | 2024-08-12 | 53 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-13 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-14 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
| 2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-13 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-13 | 53 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-13 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-13 | 53 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2024-09-12 | 53 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-03-13 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-13 | 53 | 6 | 8 | Budget |
| 10802 | 5544.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
| 12722 | 8100.00 | 2023-04-13 | 53 | 6 | 5 | Budget |
| 3420 | 2588.00 | 2022-08-13 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2024-09-12 | 53 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2022-08-13 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-13 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-13 | 53 | 6 | 12 | Actual |
| 20111 | 6056.00 | 2023-11-13 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-13 | 53 | 6 | 8 | Budget |
| 5199 | 4600.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
| 25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-13 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-13 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-13 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-13 | 53 | 6 | 6 | Budget |
| 21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-06-13 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2022-07-14 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-11 | 53 | 6 | 13 | Actual |
| 380 | -250.00 | 2022-05-13 | 53 | 6 | 5 | Budget |
| 25474 | 5020.00 | 2024-04-12 | 53 | 6 | 11 | Actual |
| 30780 | 24114.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-11 | 53 | 6 | 4 | Budget |
| 2304 | 7954.00 | 2022-07-14 | 53 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-13 | 53 | 6 | 3 | Budget |
| 20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2022-09-13 | 53 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
| 6650 | 11300.00 | 2022-10-13 | 53 | 6 | 8 | Budget |
| 26127 | 6158.00 | 2024-05-12 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-13 | 53 | 6 | 7 | Actual |
Generated 2025-06-12 03:24:08.941 UTC