[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 207 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-05-14 | 53 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2023-10-15 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
| 9823 | 21275.00 | 2023-01-13 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2022-10-15 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
| 30277 | 16257.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-14 21:27:26.780 UTC