[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 136 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-13 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-13 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
| 8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 38162 | 4896.08 | 2025-03-12 | 53 | 6 | 13 | Actual |
| 16136 | 30857.72 | 2023-07-13 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-12 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-04-12 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2022-08-12 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-03-12 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-13 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-12 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-13 | 53 | 6 | 3 | Budget |
| 29364 | 2672.00 | 2024-08-11 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
| 38252 | 8151.00 | 2025-04-12 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-12 | 53 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
| 8097 | 17100.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
| 5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
| 31074 | 24657.60 | 2024-09-11 | 53 | 6 | 11 | Actual |
| 6978 | 9687.00 | 2022-11-12 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2022-09-12 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-12 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-12 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-12 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-11 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-10-12 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2023-09-12 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-04-11 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2023-08-12 | 53 | 6 | 3 | Actual |
| 15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2022-08-12 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-03-12 | 53 | 6 | 8 | Budget |
| 33030 | 9622.00 | 2024-11-11 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
| 17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-02-10 | 53 | 6 | 8 | Budget |
Generated 2025-06-11 10:18:32.872 UTC