[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 194 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39196 | 5221.07 | 2025-04-18 | 53 | 6 | 12 | Actual |
| 5524 | 20900.00 | 2022-09-18 | 53 | 6 | 8 | Budget |
| 4217 | 1258.00 | 2022-08-18 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-11-17 | 53 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-06-17 | 53 | 6 | 11 | Actual |
| 30780 | 24114.00 | 2024-09-17 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-16 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-01-16 | 53 | 6 | 6 | Budget |
| 7116 | 2400.00 | 2022-11-18 | 53 | 6 | 5 | Budget |
| 22435 | 3523.17 | 2024-01-16 | 53 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-06-18 | 53 | 6 | 7 | Budget |
| 15633 | 3930.00 | 2023-07-19 | 53 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2022-10-18 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-17 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-18 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-16 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-19 | 53 | 6 | 5 | Budget |
| 28118 | 13451.00 | 2024-07-18 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-17 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-18 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-18 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-16 | 53 | 6 | 4 | Budget |
| 7771 | 17908.99 | 2022-11-18 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-19 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-16 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-17 | 53 | 6 | 12 | Actual |
| 29271 | 7902.00 | 2024-08-17 | 53 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-17 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-18 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-02-16 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-19 | 53 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2024-11-17 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-17 | 53 | 6 | 11 | Actual |
| 25832 | 36360.00 | 2024-05-17 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2022-10-18 | 53 | 6 | 3 | Budget |
| 26848 | 4193.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-05-18 | 53 | 6 | 6 | Budget |
| 37925 | 23443.75 | 2025-03-18 | 53 | 6 | 11 | Actual |
| 35213 | 4361.00 | 2025-01-16 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-16 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-18 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-10-18 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-16 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-18 | 53 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2022-11-18 | 53 | 6 | 8 | Budget |
| 33323 | 3090.18 | 2024-11-17 | 53 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-18 | 53 | 6 | 5 | Budget |
| 1182 | 5220.00 | 2022-06-18 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-18 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-01-16 | 53 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2022-06-18 | 53 | 6 | 4 | Budget |
| 13194 | 33700.00 | 2023-04-18 | 53 | 6 | 7 | Budget |
Generated 2025-06-17 21:47:16.831 UTC