[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
| 26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
| 5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
| 31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
| 38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-06-15 | 53 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
| 18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 02:16:35.811 UTC