[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
| 18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-14 | 53 | 6 | 8 | Budget |
| 36894 | 8265.81 | 2025-02-12 | 53 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-13 | 53 | 6 | 12 | Actual |
| 12252 | 6000.00 | 2023-03-14 | 53 | 6 | 8 | Budget |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-13 | 53 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
| 19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
| 5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
| 17789 | 6609.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2024-11-13 | 53 | 6 | 13 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2023-09-14 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
| 3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
| 17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-02-12 | 53 | 6 | 8 | Budget |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2022-09-14 | 53 | 6 | 6 | Budget |
| 13936 | 6489.00 | 2023-05-14 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-14 | 53 | 6 | 3 | Budget |
| 14445 | 265.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
| 1835 | 10200.00 | 2022-06-14 | 53 | 6 | 6 | Budget |
| 5524 | 20900.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
| 31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
| 33772 | 3354.00 | 2024-12-14 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
Generated 2025-06-13 22:07:00.740 UTC