[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 123 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33652 | 12060.00 | 2024-12-20 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-20 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-06-20 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-20 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-01-18 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2022-10-20 | 53 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2022-09-20 | 53 | 6 | 3 | Budget |
| 11267 | 6600.00 | 2023-03-20 | 53 | 6 | 3 | Budget |
| 33149 | 25875.81 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-19 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-01-18 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-19 | 53 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2022-09-20 | 53 | 6 | 7 | Budget |
| 29364 | 2672.00 | 2024-08-19 | 53 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-04-20 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-02-18 | 53 | 6 | 3 | Budget |
| 23119 | 15814.00 | 2024-02-18 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-20 | 53 | 6 | 11 | Actual |
| 16136 | 30857.72 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-20 | 53 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2025-02-18 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-20 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-20 | 53 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-05-19 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2022-07-21 | 53 | 6 | 8 | Budget |
| 13194 | 33700.00 | 2023-04-20 | 53 | 6 | 7 | Budget |
| 13054 | 5951.00 | 2023-04-20 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-21 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-20 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-20 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-01-18 | 53 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2022-12-21 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-19 | 53 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-01-18 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-05-20 | 53 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-21 | 53 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-02-18 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-03-19 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-06-20 | 53 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2022-09-20 | 53 | 6 | 5 | Budget |
| 37513 | 12663.00 | 2025-03-20 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-21 | 53 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-05-20 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-20 | 53 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-20 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2022-10-20 | 53 | 6 | 7 | Budget |
| 29948 | 681.62 | 2024-08-19 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-20 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-02-18 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-20 | 53 | 6 | 11 | Actual |
Generated 2025-06-19 14:44:39.292 UTC