[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 159 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25832 | 36360.00 | 2024-05-11 | 53 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-04-12 | 53 | 6 | 11 | Actual |
| 38252 | 8151.00 | 2025-04-12 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-13 | 53 | 6 | 5 | Budget |
| 8098 | 18982.00 | 2022-12-13 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-12 | 53 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2023-06-12 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-13 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-13 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-12 | 53 | 6 | 4 | Budget |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 6791 | 6600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
| 3281 | 11236.14 | 2022-07-13 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-02-10 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
| 20019 | 4418.00 | 2023-11-12 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-02-10 | 53 | 6 | 8 | Budget |
| 22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 4075 | 4700.00 | 2022-08-12 | 53 | 6 | 6 | Budget |
| 28210 | 32384.00 | 2024-07-12 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2022-08-12 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-12 | 53 | 6 | 8 | Budget |
| 35213 | 4361.00 | 2025-01-10 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-12 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-12 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-03-11 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-11 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
| 15513 | 35140.00 | 2023-07-13 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-03-12 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-12 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2022-09-12 | 53 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-04-12 | 53 | 6 | 12 | Actual |
| 21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
| 5666 | 1987.00 | 2022-10-12 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2023-09-12 | 53 | 6 | 6 | Actual |
| 18701 | 3314.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-03-12 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-10 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
Generated 2025-06-11 07:16:55.194 UTC