[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18991 | 2707.00 | 2023-10-13 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-13 | 53 | 6 | 8 | Budget |
| 37605 | 30461.00 | 2025-03-13 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-13 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-14 | 53 | 6 | 8 | Budget |
| 30688 | 8356.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-06-13 | 53 | 6 | 12 | Actual |
| 29774 | 22062.10 | 2024-08-12 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-14 | 53 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-13 | 53 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
| 10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-10-12 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
| 37011 | 4957.48 | 2025-02-11 | 53 | 6 | 13 | Actual |
| 6463 | 27438.00 | 2022-10-13 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-03-13 | 53 | 6 | 6 | Budget |
| 33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
| 11595 | 11152.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-13 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-13 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
| 34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
| 30490 | 9785.00 | 2024-09-12 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
| 12722 | 8100.00 | 2023-04-13 | 53 | 6 | 5 | Budget |
| 18581 | 16432.00 | 2023-10-13 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-11 | 53 | 6 | 6 | Budget |
| 29059 | 24347.32 | 2024-07-13 | 53 | 6 | 13 | Actual |
| 4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
| 4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
| 24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-14 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-05-13 | 53 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-14 | 53 | 6 | 7 | Budget |
| 6651 | 9419.44 | 2022-10-13 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
| 38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
| 9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2024-07-13 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-05-13 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-14 | 53 | 6 | 3 | Budget |
| 20852 | 31424.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-13 | 53 | 6 | 4 | Budget |
| 28941 | 3441.25 | 2024-07-13 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
| 23834 | 20400.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-01-11 | 53 | 6 | 7 | Budget |
| 13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-08-13 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
| 23621 | 34627.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-06-13 | 53 | 6 | 7 | Actual |
Generated 2025-06-12 04:43:12.603 UTC