[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
| 11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
| 36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
| 26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-01-08 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-09 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-06-10 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-09 | 53 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
| 1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-02-08 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
| 1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-01-08 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
| 8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
| 28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
| 27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 3608 | 5933.00 | 2022-08-10 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 23741 | 29338.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 35213 | 4361.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
| 14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-10 | 53 | 6 | 13 | Actual |
| 853 | 782.00 | 2022-05-10 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 08:19:16.973 UTC