[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 202 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
| 25061 | 16119.00 | 2024-04-09 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
| 16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
| 19403 | 3383.80 | 2023-10-10 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2023-10-10 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2023-09-10 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
| 18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
| 22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
| 4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
| 5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
| 5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 51 | 2600.00 | 2022-05-10 | 53 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
| 24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2023-09-10 | 53 | 6 | 12 | Actual |
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-02-08 | 53 | 6 | 13 | Actual |
| 31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
| 16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 21:38:28.316 UTC