[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 245 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
| 37513 | 12663.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
| 19403 | 3383.80 | 2023-10-15 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
| 6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 5853 | 11200.00 | 2022-10-15 | 53 | 6 | 4 | Budget |
| 18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
| 26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
| 5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
| 20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 380 | -250.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
| 27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
| 11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
| 35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 1366 | 7866.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
| 33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
| 38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
| 16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
| 240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
Generated 2025-06-14 23:46:30.535 UTC