[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 57 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37513 | 12663.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-17 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-03-19 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-19 | 53 | 6 | 7 | Budget |
| 13383 | 22999.99 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-01-17 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-19 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-18 | 53 | 6 | 11 | Actual |
| 33772 | 3354.00 | 2024-12-19 | 53 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2023-03-19 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-19 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-19 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-19 | 53 | 6 | 13 | Actual |
| 19202 | 40120.01 | 2023-10-19 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-19 | 53 | 6 | 6 | Budget |
| 23621 | 34627.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2024-07-19 | 53 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2024-08-18 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-19 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2023-08-19 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
| 32527 | 3957.00 | 2024-11-18 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-19 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-19 | 53 | 6 | 7 | Budget |
| 5665 | 2100.00 | 2022-10-19 | 53 | 6 | 3 | Budget |
| 25061 | 16119.00 | 2024-04-18 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-20 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-19 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2022-08-19 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-19 | 53 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
| 28941 | 3441.25 | 2024-07-19 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
| 29059 | 24347.32 | 2024-07-19 | 53 | 6 | 13 | Actual |
| 12393 | 4400.00 | 2023-04-19 | 53 | 6 | 3 | Budget |
| 20639 | 16540.00 | 2023-12-20 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 29948 | 681.62 | 2024-08-18 | 53 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-19 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-19 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-10-19 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-19 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-19 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-19 | 53 | 6 | 6 | Budget |
| 27348 | 38353.00 | 2024-06-18 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-06-18 | 53 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-19 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
| 30277 | 16257.00 | 2024-09-18 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-18 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-20 | 53 | 6 | 3 | Budget |
| 34802 | 9990.00 | 2025-01-17 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-19 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-06-19 | 53 | 6 | 8 | Budget |
| 14654 | 40959.00 | 2023-06-19 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2024-10-18 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
| 711 | 4100.00 | 2022-05-19 | 53 | 6 | 6 | Budget |
Generated 2025-06-19 01:45:29.789 UTC