[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
| 4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
| 36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
| 31814 | 8888.00 | 2024-10-09 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
| 24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
| 37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-04-10 | 53 | 6 | 13 | Actual |
| 26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
| 1505 | 16097.00 | 2022-06-10 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-08 | 53 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
| 26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-10 | 53 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
| 27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
| 6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
| 24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
| 38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-10 | 53 | 6 | 3 | Budget |
| 7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
Generated 2025-06-09 09:49:11.606 UTC