[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 25 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-17 | 53 | 6 | 11 | Actual |
| 4075 | 4700.00 | 2022-08-17 | 53 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-05-16 | 53 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-17 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-06-17 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-17 | 53 | 6 | 8 | Budget |
| 29948 | 681.62 | 2024-08-16 | 53 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-17 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-17 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-15 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-16 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-17 | 53 | 6 | 7 | Budget |
| 23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2022-10-17 | 53 | 6 | 3 | Budget |
| 16956 | 10386.00 | 2023-08-17 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-16 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-17 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-16 | 53 | 6 | 12 | Actual |
| 52 | 2294.00 | 2022-05-17 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
| 23119 | 15814.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-17 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 7585 | -1031.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 34593 | 9193.48 | 2024-12-17 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2022-09-17 | 53 | 6 | 7 | Budget |
| 26221 | 38508.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-02-15 | 53 | 6 | 6 | Budget |
| 1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
| 13383 | 22999.99 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 5339 | 37540.00 | 2022-09-17 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-05-17 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 5854 | 11152.00 | 2022-10-17 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-17 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-04-17 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-17 | 53 | 6 | 12 | Actual |
| 4216 | 1200.00 | 2022-08-17 | 53 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
| 25591 | 131.61 | 2024-04-16 | 53 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-01-15 | 53 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-17 | 53 | 6 | 4 | Budget |
| 1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
| 22617 | 21701.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-16 | 53 | 6 | 11 | Actual |
Generated 2025-06-16 13:03:02.452 UTC