[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 127 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11126 | 4158.73 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-03-03 | 53 | 6 | 5 | Budget |
| 33652 | 12060.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-02-01 | 53 | 6 | 12 | Actual |
| 16758 | 30109.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2022-09-03 | 53 | 6 | 8 | Budget |
| 5853 | 11200.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 17697 | 19775.00 | 2023-09-03 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2023-12-04 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-04-03 | 53 | 6 | 13 | Actual |
| 6977 | 10700.00 | 2022-11-03 | 53 | 6 | 4 | Budget |
| 36455 | 24012.00 | 2025-02-01 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-04 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-04-02 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 712 | 3759.00 | 2022-05-03 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2022-08-03 | 53 | 6 | 4 | Budget |
| 19082 | 59320.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-03 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 5665 | 2100.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-06-03 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-03 | 53 | 6 | 5 | Budget |
| 10940 | 6857.00 | 2023-02-01 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-01 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2023-01-01 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-02 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
| 33323 | 3090.18 | 2024-11-02 | 53 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 31312 | 13090.97 | 2024-09-02 | 53 | 6 | 13 | Actual |
| 5993 | 7264.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-02 | 53 | 6 | 13 | Actual |
| 11454 | 8841.00 | 2023-03-03 | 53 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-03 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-04-02 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-02 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 22737 | 11605.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
Generated 2025-06-03 00:37:20.866 UTC