[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 59 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1040 | 4800.00 | 2022-05-13 | 53 | 6 | 8 | Budget |
| 15924 | 3147.00 | 2023-07-14 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-01-11 | 53 | 6 | 6 | Budget |
| 37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-01-11 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-05-13 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-12 | 53 | 6 | 13 | Actual |
| 11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
| 15156 | 90807.32 | 2023-06-13 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
| 15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
| 29774 | 22062.10 | 2024-08-12 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-04-12 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-02-11 | 53 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2022-07-14 | 53 | 6 | 3 | Budget |
| 2163 | 5772.40 | 2022-06-13 | 53 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-05-13 | 53 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-07-14 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
| 32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
| 6791 | 6600.00 | 2022-11-13 | 53 | 6 | 3 | Budget |
| 31523 | 10856.00 | 2024-10-12 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-12 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-13 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
| 12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-14 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-14 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-13 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-01-11 | 53 | 6 | 3 | Budget |
| 26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
| 12252 | 6000.00 | 2023-03-13 | 53 | 6 | 8 | Budget |
| 1365 | 7900.00 | 2022-06-13 | 53 | 6 | 4 | Budget |
| 35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-12 | 53 | 6 | 13 | Actual |
| 21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
| 14030 | 25900.00 | 2023-05-13 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-14 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
| 10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-12-14 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-13 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2023-12-14 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2024-10-12 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
| 27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-13 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
Generated 2025-06-12 03:13:31.275 UTC