[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 100 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
| 712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-08 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2024-11-09 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2024-09-09 | 53 | 6 | 12 | Actual |
| 38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 37925 | 23443.75 | 2025-03-10 | 53 | 6 | 11 | Actual |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
| 37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
| 35745 | 3410.40 | 2025-01-08 | 53 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
| 21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
| 37011 | 4957.48 | 2025-02-08 | 53 | 6 | 13 | Actual |
| 18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
| 853 | 782.00 | 2022-05-10 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-07-11 | 53 | 6 | 7 | Budget |
| 19403 | 3383.80 | 2023-10-10 | 53 | 6 | 11 | Actual |
| 26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 17987 | 22465.00 | 2023-09-10 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
| 10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
| 4541 | 2200.00 | 2022-09-10 | 53 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-10-10 | 53 | 6 | 3 | Budget |
| 18581 | 16432.00 | 2023-10-10 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
| 381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 07:58:57.499 UTC