[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36894 | 8265.81 | 2025-02-04 | 53 | 6 | 12 | Actual |
| 20431 | 2619.96 | 2023-11-06 | 53 | 6 | 11 | Actual |
| 28408 | 8295.00 | 2024-07-06 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-06 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-06 | 53 | 6 | 3 | Budget |
| 39314 | 14620.82 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 7771 | 17908.99 | 2022-11-06 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-06 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-05 | 53 | 6 | 13 | Actual |
| 240 | -1126.00 | 2022-05-06 | 53 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2024-09-05 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-06 | 53 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2023-08-06 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-05 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-04 | 53 | 6 | 12 | Actual |
| 25061 | 16119.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 26127 | 6158.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-06 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-05-06 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-06 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 1977 | 3910.00 | 2022-06-06 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-07 | 53 | 6 | 7 | Budget |
| 24863 | 35432.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-06 | 53 | 6 | 3 | Budget |
| 30900 | 15752.89 | 2024-09-05 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-07 | 53 | 6 | 4 | Budget |
| 20549 | 762.48 | 2023-11-06 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2022-10-06 | 53 | 6 | 3 | Budget |
| 25474 | 5020.00 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 1835 | 10200.00 | 2022-06-06 | 53 | 6 | 6 | Budget |
| 25153 | 9100.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-11-06 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2024-10-05 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-06 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-06 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-05 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-06 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-06 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-05-06 | 53 | 6 | 6 | Budget |
| 8567 | 12400.00 | 2022-12-07 | 53 | 6 | 6 | Budget |
| 5993 | 7264.00 | 2022-10-06 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-05 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2022-09-06 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-07 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-06 | 53 | 6 | 7 | Budget |
Generated 2025-06-06 01:54:08.338 UTC