[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 30 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16337 | 18956.43 | 2023-07-18 | 53 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2023-11-17 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-17 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2024-08-16 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-17 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2024-07-17 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-18 | 53 | 6 | 8 | Budget |
| 34922 | 14547.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-06-16 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-18 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-17 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-18 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 35954 | 2569.00 | 2025-02-15 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-17 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-17 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-17 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-17 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 19082 | 59320.00 | 2023-10-17 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2024-12-17 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-17 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-15 | 53 | 6 | 3 | Budget |
| 13382 | 21800.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 27998 | 5133.00 | 2024-07-17 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-05-17 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-16 | 53 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2022-08-17 | 53 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-06-17 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-17 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 28500 | 30239.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2024-09-16 | 53 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-17 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-03-16 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-17 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-05-17 | 53 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2022-11-17 | 53 | 6 | 4 | Budget |
| 14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-17 | 53 | 6 | 4 | Budget |
| 24863 | 35432.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-12-17 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-05-17 | 53 | 6 | 7 | Budget |
| 30780 | 24114.00 | 2024-09-16 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-06-17 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-17 | 53 | 6 | 12 | Actual |
Generated 2025-06-16 15:05:49.841 UTC