[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 247 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-13 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
| 15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-13 | 53 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-14 | 53 | 6 | 3 | Budget |
| 1366 | 7866.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
| 3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
| 18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-03-14 | 53 | 6 | 6 | Budget |
| 20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
| 4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-13 | 53 | 6 | 11 | Actual |
| 30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
| 31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
| 37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
| 21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
| 13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-02-12 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
| 5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
| 13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
| 19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
| 5525 | 20901.47 | 2022-09-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 20:45:29.295 UTC