[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 161 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
| 9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
| 26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-03-16 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-16 | 53 | 6 | 8 | Budget |
| 8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-16 | 53 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-17 | 53 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
| 27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
| 15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
| 10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
| 11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2023-07-17 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-16 | 53 | 6 | 13 | Actual |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
| 31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 03:45:18.887 UTC