[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 20 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34802 | 9990.00 | 2025-01-20 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-01-20 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-22 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 18701 | 3314.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-21 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 711 | 4100.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 14445 | 265.66 | 2023-05-22 | 53 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-21 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 37222 | 26915.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 21138 | 49585.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-22 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-22 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-22 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-03-21 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-22 | 53 | 6 | 4 | Budget |
| 23027 | 18695.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 38465 | 8990.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 12582 | 4647.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 31312 | 13090.97 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 12722 | 8100.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 7584 | -1400.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 6650 | 11300.00 | 2022-10-22 | 53 | 6 | 8 | Budget |
| 7911 | 1600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 32025 | 12967.99 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 8236 | 22100.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 852 | 1100.00 | 2022-05-22 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-03-21 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-22 | 53 | 6 | 7 | Actual |
Generated 2025-06-21 07:14:45.227 UTC