[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2025-03-16 | 53 | 6 | 13 | Actual |
| 12393 | 4400.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
| 22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-17 | 53 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
| 30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 27906 | 3313.59 | 2024-06-15 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
| 23027 | 18695.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
| 15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
| 26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-16 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 17:15:24.495 UTC