[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 211 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7770 | 18800.00 | 2022-11-09 | 53 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 29562 | 11004.00 | 2024-08-08 | 53 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2024-12-09 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-01-07 | 53 | 6 | 3 | Budget |
| 853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 29364 | 2672.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 35745 | 3410.40 | 2025-01-07 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
| 5525 | 20901.47 | 2022-09-09 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2022-11-09 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 12065 | 24271.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-09 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2022-10-09 | 53 | 6 | 6 | Budget |
| 3607 | 5300.00 | 2022-08-09 | 53 | 6 | 4 | Budget |
| 13194 | 33700.00 | 2023-04-09 | 53 | 6 | 7 | Budget |
| 16956 | 10386.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2022-10-09 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-03-08 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
| 29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
| 21459 | 2746.55 | 2023-12-10 | 53 | 6 | 11 | Actual |
| 21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2024-07-09 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 16337 | 18956.43 | 2023-07-10 | 53 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-09 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-10 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
| 4076 | 3343.00 | 2022-08-09 | 53 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-05-08 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-10 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-09 | 53 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-09 | 53 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2023-11-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 06:32:17.023 UTC