[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 151 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 852 | 1100.00 | 2022-05-06 | 53 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-06-06 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-04 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 35015 | 8999.00 | 2025-01-04 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-07 | 53 | 6 | 7 | Budget |
| 20231 | 21407.54 | 2023-11-06 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-05 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-07 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-05 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-05 | 53 | 6 | 13 | Actual |
| 18398 | 10896.71 | 2023-09-06 | 53 | 6 | 11 | Actual |
| 381 | -561.00 | 2022-05-06 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-05 | 53 | 6 | 12 | Actual |
| 10150 | 6400.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 28620 | 26160.66 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-07 | 53 | 6 | 4 | Budget |
| 24651 | 15065.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2024-11-05 | 53 | 6 | 13 | Actual |
| 34711 | 4850.47 | 2024-12-06 | 53 | 6 | 13 | Actual |
| 33652 | 12060.00 | 2024-12-06 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-06 | 53 | 6 | 13 | Actual |
| 21853 | 28151.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-05-06 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2023-10-06 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-05 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-11-05 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-05-06 | 53 | 6 | 5 | Budget |
| 6463 | 27438.00 | 2022-10-06 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2024-09-05 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-06 | 53 | 6 | 4 | Budget |
| 21138 | 49585.00 | 2023-12-07 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-06 | 53 | 6 | 11 | Actual |
| 19082 | 59320.00 | 2023-10-06 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-06 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-05 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-06 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-07 | 53 | 6 | 7 | Budget |
| 37724 | 28757.68 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-06 | 53 | 6 | 4 | Budget |
| 37222 | 26915.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-06 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-07 | 53 | 6 | 6 | Budget |
| 8098 | 18982.00 | 2022-12-07 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-06 | 53 | 6 | 4 | Budget |
| 12253 | 7002.73 | 2023-03-06 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-06 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
Generated 2025-06-05 10:18:34.127 UTC