[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 216 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
| 18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-04-13 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
| 24560 | 232.68 | 2024-03-13 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
| 21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-13 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-14 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
| 26638 | 7501.96 | 2024-05-13 | 53 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-14 | 53 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-12 | 53 | 6 | 8 | Budget |
| 37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
| 15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 5525 | 20901.47 | 2022-09-14 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2025-02-12 | 53 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-14 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2024-09-13 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
| 34802 | 9990.00 | 2025-01-12 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-02-12 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
| 19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2022-08-14 | 53 | 6 | 7 | Budget |
| 34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 05:56:35.729 UTC