[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 190 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37925 | 23443.75 | 2025-03-14 | 53 | 6 | 11 | Actual |
| 31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
| 17697 | 19775.00 | 2023-09-14 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
| 16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-15 | 53 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2024-07-14 | 53 | 6 | 11 | Actual |
| 32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
| 26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
| 22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
| 5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
| 39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
| 18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-13 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-13 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
| 15633 | 3930.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-07-15 | 53 | 6 | 11 | Actual |
| 30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
| 30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-04-14 | 53 | 6 | 4 | Actual |
| 21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-03-14 | 53 | 6 | 8 | Budget |
| 22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 02:11:05.299 UTC