[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-13 | 53 | 6 | 3 | Budget |
| 13054 | 5951.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-13 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-12 | 53 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-10-13 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-06-12 | 53 | 6 | 13 | Actual |
| 21761 | 6230.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-13 | 53 | 6 | 6 | Budget |
| 32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-03-13 | 53 | 6 | 6 | Budget |
| 4217 | 1258.00 | 2022-08-13 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
| 37605 | 30461.00 | 2025-03-13 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
| 5666 | 1987.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-05-12 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-13 | 53 | 6 | 11 | Actual |
| 7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
| 2304 | 7954.00 | 2022-07-14 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-12 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-08-13 | 53 | 6 | 5 | Budget |
| 13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-14 | 53 | 6 | 8 | Budget |
| 34922 | 14547.00 | 2025-01-11 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-13 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-05-13 | 53 | 6 | 4 | Budget |
| 34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
| 4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
| 4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-12 | 53 | 6 | 13 | Actual |
| 12722 | 8100.00 | 2023-04-13 | 53 | 6 | 5 | Budget |
| 20639 | 16540.00 | 2023-12-14 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-13 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-14 | 53 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2023-03-13 | 53 | 6 | 8 | Budget |
| 32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-13 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-13 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-13 | 53 | 6 | 7 | Budget |
| 31523 | 10856.00 | 2024-10-12 | 53 | 6 | 4 | Actual |
| 20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
| 52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-13 | 53 | 6 | 7 | Budget |
| 16665 | 4326.00 | 2023-08-13 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2023-07-14 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
| 6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
| 3419 | 2200.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
| 1365 | 7900.00 | 2022-06-13 | 53 | 6 | 4 | Budget |
| 37513 | 12663.00 | 2025-03-13 | 53 | 6 | 6 | Actual |
Generated 2025-06-12 06:30:54.133 UTC