[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 152 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4076 | 3343.00 | 2022-08-14 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
| 9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
| 29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
| 39196 | 5221.07 | 2025-04-14 | 53 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2023-06-14 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-14 | 53 | 6 | 7 | Budget |
| 38755 | 39431.00 | 2025-04-14 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
| 38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
| 5339 | 37540.00 | 2022-09-14 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
| 15633 | 3930.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
| 22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
| 14030 | 25900.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-13 | 53 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
| 35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
| 13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
| 22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
Generated 2025-06-13 19:09:36.037 UTC