[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 237 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 15726 | 8256.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
| 26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
| 12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
| 4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
| 10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
| 8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
| 4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
| 39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
| 29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 9823 | 21275.00 | 2023-01-13 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-06-14 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-14 13:31:32.113 UTC