[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14746 | 22137.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-11-05 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-09-05 | 53 | 6 | 13 | Actual |
| 38755 | 39431.00 | 2025-11-05 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-10-05 | 53 | 6 | 5 | Budget |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 25153 | 9100.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 15513 | 35140.00 | 2024-02-05 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
| 8236 | 22100.00 | 2023-07-08 | 53 | 6 | 5 | Budget |
| 2163 | 5772.40 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 10009 | 18309.00 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2023-05-07 | 53 | 6 | 7 | Budget |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-08-04 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-10-05 | 53 | 6 | 6 | Budget |
| 28500 | 30239.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2024-06-06 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 38663 | 5594.00 | 2025-11-05 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 16956 | 10386.00 | 2024-03-06 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-09-04 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2025-07-07 | 53 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-11-05 | 53 | 6 | 4 | Budget |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-11-05 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
Generated 2026-01-04 05:45:06.306 UTC