[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
| 27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-10-08 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-08 | 53 | 6 | 6 | Budget |
| 51 | 2600.00 | 2022-05-08 | 53 | 6 | 3 | Budget |
| 6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 11453 | 10200.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
| 15422 | 417.79 | 2023-06-08 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
| 12065 | 24271.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-08 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
| 27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
| 12252 | 6000.00 | 2023-03-08 | 53 | 6 | 8 | Budget |
| 26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
| 38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
| 13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
| 25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-04-07 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-08 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
| 37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 34273 | 35086.58 | 2024-12-08 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-08 | 53 | 6 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
| 21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
| 13382 | 21800.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 19821 | 4136.00 | 2023-11-08 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
Generated 2025-06-07 20:15:47.905 UTC