[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-11 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-10 | 53 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
| 2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2024-11-09 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
| 17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
| 20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
| 6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
| 9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-09 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-08-10 | 53 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-03-10 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 13194 | 33700.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
| 5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
| 19403 | 3383.80 | 2023-10-10 | 53 | 6 | 11 | Actual |
| 30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 13383 | 22999.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
| 25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-10 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
| 38372 | 5325.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
| 8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
| 5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
| 6978 | 9687.00 | 2022-11-10 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 04:18:51.170 UTC