[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
| 7911 | 1600.00 | 2022-12-13 | 53 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
| 31194 | 4720.00 | 2024-09-11 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2024-04-11 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
| 1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 19202 | 40120.01 | 2023-10-12 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-10 | 53 | 6 | 8 | Budget |
| 21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2023-09-12 | 53 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-03-12 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-10-11 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
| 7770 | 18800.00 | 2022-11-12 | 53 | 6 | 8 | Budget |
| 4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2022-12-13 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-05-12 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
| 34802 | 9990.00 | 2025-01-10 | 53 | 6 | 3 | Actual |
| 18490 | 216.72 | 2023-09-12 | 53 | 6 | 12 | Actual |
| 3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-12 | 53 | 6 | 6 | Budget |
| 6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
| 10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-12 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-11 | 53 | 6 | 12 | Actual |
| 9823 | 21275.00 | 2023-01-10 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-12 | 53 | 6 | 13 | Actual |
| 19729 | 6953.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-09-12 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
| 11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
| 35305 | 20542.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
| 29948 | 681.62 | 2024-08-11 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
| 12252 | 6000.00 | 2023-03-12 | 53 | 6 | 8 | Budget |
| 9822 | 29800.00 | 2023-01-10 | 53 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
| 16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-10-12 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-12 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-12 | 53 | 6 | 3 | Actual |
Generated 2025-06-11 09:40:54.608 UTC