[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 52 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-07-13 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-13 | 53 | 6 | 5 | Budget |
| 16455 | 83.74 | 2023-07-13 | 53 | 6 | 12 | Actual |
| 240 | -1126.00 | 2022-05-12 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
| 32435 | 22724.48 | 2024-10-11 | 53 | 6 | 13 | Actual |
| 20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
| 51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
| 31814 | 8888.00 | 2024-10-11 | 53 | 6 | 6 | Actual |
| 28408 | 8295.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
| 25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
| 3093 | 16834.00 | 2022-07-13 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2024-10-11 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-10 | 53 | 6 | 8 | Budget |
| 381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-12 | 53 | 6 | 6 | Budget |
| 15036 | 32775.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-03-12 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2022-08-12 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-10 | 53 | 6 | 7 | Budget |
| 26127 | 6158.00 | 2024-05-11 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 1040 | 4800.00 | 2022-05-12 | 53 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-09-12 | 53 | 6 | 8 | Budget |
| 18991 | 2707.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
| 11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-12 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-12 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
| 8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
| 23119 | 15814.00 | 2024-02-10 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-13 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-13 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
| 3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-13 | 53 | 6 | 3 | Budget |
| 13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2024-10-11 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-03-12 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-03-11 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
| 32647 | 20742.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-12 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-12 | 53 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 7116 | 2400.00 | 2022-11-12 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
Generated 2025-06-11 04:55:02.823 UTC