[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 15633 | 3930.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 1836 | 7300.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 37605 | 30461.00 | 2025-10-05 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2024-04-06 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 26545 | 4252.97 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-10-05 | 53 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-10-05 | 53 | 6 | 5 | Budget |
| 16455 | 83.74 | 2024-02-05 | 53 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 12065 | 24271.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-11-05 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-06-06 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 39196 | 5221.07 | 2025-11-05 | 53 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2023-06-07 | 53 | 6 | 6 | Budget |
| 8706 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-10-05 | 53 | 6 | 11 | Actual |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 11595 | 11152.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2025-06-06 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-11-05 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2023-03-07 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-07-07 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-10-05 | 53 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 4868 | 8700.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 19729 | 6953.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2023-03-07 | 53 | 6 | 5 | Budget |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
Generated 2026-01-04 05:45:23.551 UTC