[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 92 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-17 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
| 9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-16 | 53 | 6 | 5 | Budget |
| 1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
| 27669 | 48148.46 | 2024-06-15 | 53 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
| 30900 | 15752.89 | 2024-09-15 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
| 35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
| 15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
| 3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-01-14 | 53 | 6 | 7 | Budget |
| 26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
| 28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-16 | 53 | 6 | 13 | Actual |
| 38755 | 39431.00 | 2025-04-16 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
| 33561 | 2667.97 | 2024-11-15 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
| 18078 | 42955.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
| 29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-06-16 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 14:37:27.658 UTC