[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-12 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-03-10 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-01-09 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-07-12 | 53 | 6 | 7 | Budget |
| 6792 | 5956.00 | 2022-11-11 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2023-12-12 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
| 25474 | 5020.00 | 2024-04-10 | 53 | 6 | 11 | Actual |
| 12252 | 6000.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
| 20639 | 16540.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 5525 | 20901.47 | 2022-09-11 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-12 | 53 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-01-09 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-04-11 | 53 | 6 | 5 | Budget |
| 18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-06-11 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-10 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-10 | 53 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
| 24651 | 15065.00 | 2024-04-10 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-11 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
| 9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
| 51 | 2600.00 | 2022-05-11 | 53 | 6 | 3 | Budget |
| 25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2024-08-10 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
| 34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
| 20111 | 6056.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-04-11 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
| 29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-10 | 53 | 6 | 6 | Actual |
| 30186 | 4662.74 | 2024-08-10 | 53 | 6 | 13 | Actual |
| 6324 | 9092.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-11 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-10-11 | 53 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
| 7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-05-10 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-11 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-11 | 53 | 6 | 6 | Budget |
| 5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-11 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
| 15633 | 3930.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
Generated 2025-06-10 12:25:19.970 UTC