[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 134 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5854 | 11152.00 | 2022-10-13 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-12 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-14 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-05-12 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-04-12 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2023-09-13 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-14 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2024-07-13 | 53 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-05-12 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-13 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-13 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2022-09-13 | 53 | 6 | 3 | Budget |
| 18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
| 27348 | 38353.00 | 2024-06-12 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-13 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
| 14654 | 40959.00 | 2023-06-13 | 53 | 6 | 4 | Actual |
| 30900 | 15752.89 | 2024-09-12 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-02-11 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-01-11 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-11 | 53 | 6 | 11 | Actual |
| 33149 | 25875.81 | 2024-11-12 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-06-12 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-13 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-13 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2022-10-13 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-01-11 | 53 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2024-06-12 | 53 | 6 | 13 | Actual |
| 5199 | 4600.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
| 4868 | 8700.00 | 2022-09-13 | 53 | 6 | 5 | Budget |
| 36363 | 8399.00 | 2025-02-11 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-13 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-13 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-11-13 | 53 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-12 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-13 | 53 | 6 | 7 | Budget |
| 20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2022-07-14 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
| 26127 | 6158.00 | 2024-05-12 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-12 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-12 | 53 | 6 | 11 | Actual |
| 1504 | 15300.00 | 2022-06-13 | 53 | 6 | 5 | Budget |
| 8706 | 7500.00 | 2022-12-14 | 53 | 6 | 7 | Budget |
| 37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-13 | 53 | 6 | 4 | Budget |
| 7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
| 9219 | 4100.00 | 2023-01-11 | 53 | 6 | 4 | Budget |
| 3419 | 2200.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
| 12723 | 6747.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
| 37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
Generated 2025-06-12 03:15:59.521 UTC