[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 188 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
| 9686 | 10062.00 | 2023-01-10 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-13 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2023-10-12 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-12 | 53 | 6 | 8 | Budget |
| 6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-11 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-03-12 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-13 | 53 | 6 | 3 | Budget |
| 17048 | 12080.00 | 2023-08-12 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-04-11 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-12 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-12 | 53 | 6 | 5 | Budget |
| 1182 | 5220.00 | 2022-06-12 | 53 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-11 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
| 4076 | 3343.00 | 2022-08-12 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-12 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
| 2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
| 26545 | 4252.97 | 2024-05-11 | 53 | 6 | 11 | Actual |
| 9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
| 31312 | 13090.97 | 2024-09-11 | 53 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
| 12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-03-11 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-03-12 | 53 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-12 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-11 | 53 | 6 | 11 | Actual |
| 31616 | 17756.00 | 2024-10-11 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-03-12 | 53 | 6 | 11 | Actual |
| 11453 | 10200.00 | 2023-03-12 | 53 | 6 | 4 | Budget |
| 239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
| 25832 | 36360.00 | 2024-05-11 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-12 | 53 | 6 | 12 | Actual |
| 26638 | 7501.96 | 2024-05-11 | 53 | 6 | 12 | Actual |
| 27256 | 20467.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
Generated 2025-06-11 07:18:34.956 UTC