[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1504 | 15300.00 | 2022-06-12 | 53 | 6 | 5 | Budget |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
| 32647 | 20742.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-04-12 | 53 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2022-12-13 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-12 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 9823 | 21275.00 | 2023-01-10 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2024-09-11 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2024-07-12 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-12 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-04-12 | 53 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2022-07-13 | 53 | 6 | 8 | Budget |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-10 | 53 | 6 | 3 | Budget |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-01-10 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-12 | 53 | 6 | 11 | Actual |
| 20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
| 22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 20019 | 4418.00 | 2023-11-12 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-04-11 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-02-10 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2024-10-11 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
| 4075 | 4700.00 | 2022-08-12 | 53 | 6 | 6 | Budget |
| 23531 | 111.40 | 2024-02-10 | 53 | 6 | 12 | Actual |
| 30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-11 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2024-12-12 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
| 16956 | 10386.00 | 2023-08-12 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-12 | 53 | 6 | 3 | Budget |
| 4076 | 3343.00 | 2022-08-12 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-03-11 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-12 | 53 | 6 | 7 | Budget |
| 16136 | 30857.72 | 2023-07-13 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-11 | 53 | 6 | 12 | Actual |
| 22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2024-11-11 | 53 | 6 | 13 | Actual |
| 18078 | 42955.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-11 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-06-12 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-10 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
Generated 2025-06-11 04:54:50.342 UTC