[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-14 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-03-13 | 53 | 6 | 12 | Actual |
| 3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-14 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
| 30397 | 13431.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-14 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-06-14 | 53 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2022-06-14 | 53 | 6 | 6 | Budget |
| 11127 | 3700.00 | 2023-02-12 | 53 | 6 | 8 | Budget |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-14 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
| 17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-14 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
| 3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
| 14445 | 265.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-04-14 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
| 17789 | 6609.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-14 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-14 | 53 | 6 | 7 | Budget |
| 3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
Generated 2025-06-13 04:11:20.920 UTC