[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 111 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22617 | 21701.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 34802 | 9990.00 | 2024-12-23 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-08-25 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2022-11-25 | 53 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2023-11-25 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-08-25 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-09-24 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-06-25 | 53 | 6 | 6 | Budget |
| 239 | -1600.00 | 2022-04-24 | 53 | 6 | 4 | Budget |
| 39076 | 9169.02 | 2025-03-25 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2022-06-25 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2023-11-25 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-09-24 | 53 | 6 | 4 | Budget |
| 28118 | 13451.00 | 2024-06-24 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-11-25 | 53 | 6 | 11 | Actual |
| 10150 | 6400.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 13736 | 44051.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-04-24 | 53 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 6323 | 12700.00 | 2022-09-24 | 53 | 6 | 6 | Budget |
| 7911 | 1600.00 | 2022-11-25 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-01-23 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-05-24 | 53 | 6 | 13 | Actual |
| 6791 | 6600.00 | 2022-10-25 | 53 | 6 | 3 | Budget |
| 6324 | 9092.00 | 2022-09-24 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2024-06-24 | 53 | 6 | 13 | Actual |
| 11453 | 10200.00 | 2023-02-22 | 53 | 6 | 4 | Budget |
| 25710 | 9592.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-11-24 | 53 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2023-10-25 | 53 | 6 | 11 | Actual |
| 27256 | 20467.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 37102 | 7647.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-06-24 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-07-25 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-03-25 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-07-24 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-11-24 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2023-06-25 | 53 | 6 | 12 | Actual |
| 33772 | 3354.00 | 2024-11-24 | 53 | 6 | 4 | Actual |
Generated 2025-05-24 11:23:59.137 UTC