[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 224 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2022-08-16 | 53 | 6 | 5 | Budget |
| 13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 24560 | 232.68 | 2024-03-15 | 53 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 8568 | 11240.00 | 2022-12-17 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-14 | 53 | 6 | 3 | Budget |
| 15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
| 31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
| 20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 23027 | 18695.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-15 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
| 14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-17 | 53 | 6 | 8 | Budget |
| 21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
| 711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
| 20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-16 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-16 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-16 | 53 | 6 | 7 | Budget |
| 29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
Generated 2025-06-15 18:32:03.332 UTC