[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
| 1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
| 33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-16 | 53 | 6 | 5 | Actual |
| 16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
| 11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
| 2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
| 5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-17 | 53 | 6 | 8 | Budget |
| 8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
| 14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-16 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-16 | 53 | 6 | 11 | Actual |
| 24651 | 15065.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
| 19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 23:33:08.876 UTC