[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2022-10-15 | 53 | 6 | 5 | Budget |
| 25710 | 9592.00 | 2024-05-14 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-15 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
| 8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-05-15 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-15 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 3281 | 11236.14 | 2022-07-16 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
| 38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
| 38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 15:43:37.485 UTC