[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
| 16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
| 5525 | 20901.47 | 2022-09-11 | 53 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-09 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 16016 | 45006.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
| 8236 | 22100.00 | 2022-12-12 | 53 | 6 | 5 | Budget |
| 36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 20549 | 762.48 | 2023-11-11 | 53 | 6 | 12 | Actual |
| 9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 12393 | 4400.00 | 2023-04-11 | 53 | 6 | 3 | Budget |
| 13383 | 22999.99 | 2023-04-11 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-11 | 53 | 6 | 6 | Budget |
| 28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-11 | 53 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2023-07-12 | 53 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
| 11127 | 3700.00 | 2023-02-09 | 53 | 6 | 8 | Budget |
| 8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-11 | 53 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-11 | 53 | 6 | 6 | Budget |
| 28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-06-11 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
| 10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-10 | 53 | 6 | 3 | Actual |
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-05-10 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-10 | 53 | 6 | 13 | Actual |
| 25927 | 27042.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
| 12394 | 3655.00 | 2023-04-11 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2024-09-10 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 20852 | 31424.00 | 2023-12-12 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2022-10-11 | 53 | 6 | 3 | Budget |
| 22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-10 | 53 | 6 | 13 | Actual |
| 27348 | 38353.00 | 2024-06-10 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-04-11 | 53 | 6 | 11 | Actual |
Generated 2025-06-10 17:47:00.740 UTC