[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 70 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19202 | 40120.01 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2022-09-14 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
| 7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2024-11-13 | 53 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
| 381 | -561.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2024-10-13 | 53 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-13 | 53 | 6 | 11 | Actual |
| 10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
| 5339 | 37540.00 | 2022-09-14 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
| 11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
| 4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2022-08-14 | 53 | 6 | 6 | Actual |
| 1836 | 7300.00 | 2022-06-14 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-13 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-02-12 | 53 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2022-08-14 | 53 | 6 | 7 | Budget |
| 12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-02-12 | 53 | 6 | 8 | Budget |
| 6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
Generated 2025-06-13 04:22:52.532 UTC