[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 69 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
| 31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
| 17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 35745 | 3410.40 | 2025-01-13 | 53 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-01-13 | 53 | 6 | 7 | Budget |
| 26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
| 12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 29562 | 11004.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
| 7117 | 2312.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
| 9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
| 22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
| 2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
| 8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
| 25832 | 36360.00 | 2024-05-14 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 05:39:12.408 UTC