[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
| 5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
| 30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
| 10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
| 6978 | 9687.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-15 | 53 | 6 | 13 | Actual |
| 25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
| 13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
| 26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
| 23027 | 18695.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
| 22526 | 53.95 | 2024-01-14 | 53 | 6 | 12 | Actual |
| 17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
| 22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
| 26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
| 20019 | 4418.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
| 9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 17:15:14.379 UTC