[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22830 | 22786.00 | 2024-02-10 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
| 29654 | 6339.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
| 17577 | 7918.00 | 2023-09-12 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
| 1041 | 4205.70 | 2022-05-12 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
| 37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-12 | 53 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
| 13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
| 16455 | 83.74 | 2023-07-13 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2022-12-13 | 53 | 6 | 3 | Budget |
| 24442 | 18090.46 | 2024-03-11 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 18701 | 3314.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
| 13383 | 22999.99 | 2023-04-12 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-11 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 10941 | 7500.00 | 2023-02-10 | 53 | 6 | 7 | Budget |
| 17168 | 32613.81 | 2023-08-12 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-11 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 10802 | 5544.00 | 2023-02-10 | 53 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-12 | 53 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
| 36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
| 8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-06-12 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-12 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
| 37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 26638 | 7501.96 | 2024-05-11 | 53 | 6 | 12 | Actual |
| 10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-10 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-12 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-12 | 53 | 6 | 11 | Actual |
| 32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-10 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-10 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-12 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
Generated 2025-06-11 23:19:05.410 UTC