[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
| 29271 | 7902.00 | 2024-08-12 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
| 32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-14 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-13 | 53 | 6 | 8 | Budget |
| 7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
| 24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
| 30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-13 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2022-07-14 | 53 | 6 | 8 | Budget |
| 11595 | 11152.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
| 25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-13 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-12 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-12-14 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-12 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
| 11267 | 6600.00 | 2023-03-13 | 53 | 6 | 3 | Budget |
| 33323 | 3090.18 | 2024-11-12 | 53 | 6 | 11 | Actual |
| 11126 | 4158.73 | 2023-02-11 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-13 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-13 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-13 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
| 37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
| 35213 | 4361.00 | 2025-01-11 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-13 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-08-12 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-12 | 53 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-05-13 | 53 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-13 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-13 | 53 | 6 | 8 | Budget |
| 15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-13 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
| 25061 | 16119.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-13 | 53 | 6 | 3 | Budget |
| 21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-01-11 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-13 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-13 | 53 | 6 | 3 | Budget |
| 39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
| 38663 | 5594.00 | 2025-04-13 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-12 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-13 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-13 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-09-12 | 53 | 6 | 12 | Actual |
| 711 | 4100.00 | 2022-05-13 | 53 | 6 | 6 | Budget |
| 20231 | 21407.54 | 2023-11-13 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2022-11-13 | 53 | 6 | 6 | Budget |
| 12582 | 4647.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
Generated 2025-06-13 00:58:43.787 UTC