[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
| 31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
| 6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-16 | 53 | 6 | 7 | Budget |
| 33561 | 2667.97 | 2024-11-15 | 53 | 6 | 13 | Actual |
| 25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
| 8895 | 20136.30 | 2022-12-17 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-14 | 53 | 6 | 12 | Actual |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
| 37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
| 34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 32527 | 3957.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
| 16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
| 18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-16 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
| 16665 | 4326.00 | 2023-08-16 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
| 7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-01-14 | 53 | 6 | 7 | Budget |
| 11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
| 4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
| 13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 18:30:09.895 UTC