[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 64 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7585 | -1031.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 11594 | 10600.00 | 2023-03-02 | 53 | 6 | 5 | Budget |
| 30068 | 12222.26 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 15633 | 3930.00 | 2023-07-03 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2022-08-02 | 53 | 6 | 5 | Budget |
| 9822 | 29800.00 | 2022-12-31 | 53 | 6 | 7 | Budget |
| 28118 | 13451.00 | 2024-07-02 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 26848 | 4193.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-02 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2024-11-01 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2022-09-02 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 31074 | 24657.60 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 9685 | 12100.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
| 23741 | 29338.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-01 | 53 | 6 | 13 | Actual |
| 9686 | 10062.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-02 | 53 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 16665 | 4326.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-12-03 | 53 | 6 | 11 | Actual |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 15036 | 32775.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-01-31 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-02 | 53 | 6 | 3 | Budget |
| 31616 | 17756.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-05-01 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 10009 | 18309.00 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-03 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-01-31 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-02 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-03-02 | 53 | 6 | 11 | Actual |
| 10149 | 6384.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 22526 | 53.95 | 2023-12-31 | 53 | 6 | 12 | Actual |
| 2303 | 9100.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
Generated 2025-06-01 18:47:37.415 UTC