[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 189 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27348 | 38353.00 | 2024-06-10 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-10-11 | 53 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
| 5200 | 5391.00 | 2022-09-11 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2024-10-10 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-04-11 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-11 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2024-09-10 | 53 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2022-11-11 | 53 | 6 | 4 | Budget |
| 17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-05-10 | 53 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-03-10 | 53 | 6 | 12 | Actual |
| 18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
| 13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-06-11 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-03-11 | 53 | 6 | 3 | Budget |
| 12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
| 26343 | 13971.04 | 2024-05-10 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-12 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-09 | 53 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-11 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-11 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-10 | 53 | 6 | 13 | Actual |
| 52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-04-11 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2024-08-10 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
| 14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-06-11 | 53 | 6 | 11 | Actual |
| 3748 | 4800.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
| 712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-06-10 | 53 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
| 2954 | 9955.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-05-11 | 53 | 6 | 6 | Budget |
| 18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-09 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
| 3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-11 | 53 | 6 | 6 | Budget |
| 35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
Generated 2025-06-10 13:19:50.469 UTC