[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 248 > < TAKE 224 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31616 | 17756.00 | 2024-10-12 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2022-09-13 | 53 | 6 | 8 | Budget |
| 15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
| 24442 | 18090.46 | 2024-03-12 | 53 | 6 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-13 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-12 | 53 | 6 | 13 | Actual |
| 10008 | 19200.00 | 2023-01-11 | 53 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-11 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-13 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2024-08-12 | 53 | 6 | 13 | Actual |
| 16665 | 4326.00 | 2023-08-13 | 53 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
| 9823 | 21275.00 | 2023-01-11 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-11 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
| 34153 | 7033.00 | 2024-12-13 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-12 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
| 12252 | 6000.00 | 2023-03-13 | 53 | 6 | 8 | Budget |
| 23834 | 20400.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-05-13 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2022-12-14 | 53 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2022-11-13 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2022-10-13 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-11 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-05-13 | 53 | 6 | 4 | Budget |
| 30780 | 24114.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
| 6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
| 4076 | 3343.00 | 2022-08-13 | 53 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-06-13 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-13 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-13 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2022-11-13 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-12 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2022-08-13 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-13 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-14 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-13 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-02-11 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-13 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
| 4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
| 3093 | 16834.00 | 2022-07-14 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
| 19403 | 3383.80 | 2023-10-13 | 53 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-05-12 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
| 26545 | 4252.97 | 2024-05-12 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-03-13 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-13 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-13 | 53 | 6 | 6 | Budget |
| 1504 | 15300.00 | 2022-06-13 | 53 | 6 | 5 | Budget |
| 32527 | 3957.00 | 2024-11-12 | 53 | 6 | 3 | Actual |
Generated 2025-06-13 03:02:25.937 UTC