[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-10-09 | 53 | 6 | 8 | Budget |
| 21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-07 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-09 | 53 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2024-07-09 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-07 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-09 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-09 | 53 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-09 | 53 | 6 | 8 | Budget |
| 25591 | 131.61 | 2024-04-08 | 53 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2024-11-08 | 53 | 6 | 13 | Actual |
| 16016 | 45006.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 10008 | 19200.00 | 2023-01-07 | 53 | 6 | 8 | Budget |
| 853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-09 | 53 | 6 | 5 | Budget |
| 5199 | 4600.00 | 2022-09-09 | 53 | 6 | 6 | Budget |
| 27906 | 3313.59 | 2024-06-08 | 53 | 6 | 13 | Actual |
| 2303 | 9100.00 | 2022-07-10 | 53 | 6 | 3 | Budget |
| 16337 | 18956.43 | 2023-07-10 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-10 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
| 16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 19:44:07.262 UTC