[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22617 | 21701.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 6651 | 9419.44 | 2022-10-16 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-16 | 53 | 6 | 5 | Budget |
| 35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
| 8706 | 7500.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-15 | 53 | 6 | 11 | Actual |
| 8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
| 38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
| 4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-06-16 | 53 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-03-16 | 53 | 6 | 8 | Budget |
| 30780 | 24114.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
| 2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-17 | 53 | 6 | 8 | Budget |
| 22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-02-14 | 53 | 6 | 12 | Actual |
| 1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
| 6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 19821 | 4136.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
| 7585 | -1031.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
| 13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
| 12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-15 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 18:19:28.786 UTC