[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 99 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29774 | 22062.10 | 2024-08-18 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-19 | 53 | 6 | 5 | Budget |
| 8568 | 11240.00 | 2022-12-20 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-17 | 53 | 6 | 11 | Actual |
| 23239 | 12030.09 | 2024-02-17 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-19 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-19 | 53 | 6 | 8 | Budget |
| 4727 | 4100.00 | 2022-09-19 | 53 | 6 | 4 | Budget |
| 38875 | 10754.31 | 2025-04-19 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-18 | 53 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2022-07-20 | 53 | 6 | 3 | Budget |
| 34273 | 35086.58 | 2024-12-19 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-19 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-06-19 | 53 | 6 | 7 | Budget |
| 32527 | 3957.00 | 2024-11-18 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-06-19 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-18 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-18 | 53 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2022-11-19 | 53 | 6 | 6 | Budget |
| 38044 | 2478.46 | 2025-03-19 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-20 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-18 | 53 | 6 | 13 | Actual |
| 22617 | 21701.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-19 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-19 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-17 | 53 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
| 10008 | 19200.00 | 2023-01-17 | 53 | 6 | 8 | Budget |
| 7446 | 6752.00 | 2022-11-19 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-18 | 53 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-04-19 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-20 | 53 | 6 | 8 | Budget |
| 14746 | 22137.00 | 2023-06-19 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-12-19 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2024-08-18 | 53 | 6 | 13 | Actual |
| 35745 | 3410.40 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 35213 | 4361.00 | 2025-01-17 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-19 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-19 | 53 | 6 | 3 | Budget |
| 36455 | 24012.00 | 2025-02-17 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-19 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2022-08-19 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-19 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-05-19 | 53 | 6 | 6 | Actual |
| 14030 | 25900.00 | 2023-05-19 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-20 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-19 | 53 | 6 | 7 | Budget |
| 29562 | 11004.00 | 2024-08-18 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-09-18 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-17 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2024-10-18 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-01-17 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-05-19 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-02-17 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-20 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2022-06-19 | 53 | 6 | 6 | Budget |
| 1977 | 3910.00 | 2022-06-19 | 53 | 6 | 7 | Actual |
Generated 2025-06-19 01:04:41.339 UTC