[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27256 | 20467.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-10 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2022-10-12 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
| 11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
| 15036 | 32775.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-12 | 53 | 6 | 4 | Budget |
| 4075 | 4700.00 | 2022-08-12 | 53 | 6 | 6 | Budget |
| 22617 | 21701.00 | 2024-02-10 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-10 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-10 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
| 35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2022-10-12 | 53 | 6 | 5 | Budget |
| 17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
| 5666 | 1987.00 | 2022-10-12 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
| 28500 | 30239.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-03-12 | 53 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-11 | 53 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2022-09-12 | 53 | 6 | 5 | Budget |
| 23621 | 34627.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
| 33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2022-05-12 | 53 | 6 | 8 | Budget |
| 16956 | 10386.00 | 2023-08-12 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-12 | 53 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-01-10 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-12 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2024-10-11 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-12 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-12 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-12 | 53 | 6 | 7 | Actual |
| 14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-02-10 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-06-12 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
| 1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
| 5853 | 11200.00 | 2022-10-12 | 53 | 6 | 4 | Budget |
| 32435 | 22724.48 | 2024-10-11 | 53 | 6 | 13 | Actual |
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-11 11:04:14.585 UTC