[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 235 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
| 26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-10 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
| 11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2024-10-09 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2022-08-10 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-08 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-10 | 53 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2022-08-10 | 53 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
| 12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 13383 | 22999.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
| 13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-10 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
| 16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-09 15:13:31.999 UTC