[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 201 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-10 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
| 26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
| 31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
| 16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
| 19729 | 6953.00 | 2023-11-10 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
| 7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
| 1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
| 5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
| 5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
| 6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-10 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 10:35:13.741 UTC