[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 217 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-15 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 22617 | 21701.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 30780 | 24114.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
| 21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
| 33443 | 1324.19 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-17 | 53 | 6 | 4 | Actual |
| 25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-17 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
| 22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-06-16 | 53 | 6 | 12 | Actual |
| 28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2023-11-16 | 53 | 6 | 11 | Actual |
| 36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 19082 | 59320.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
| 3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
| 27906 | 3313.59 | 2024-06-15 | 53 | 6 | 13 | Actual |
| 853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
| 11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-16 | 53 | 6 | 4 | Budget |
| 26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-16 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 08:25:42.868 UTC