[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30900 | 15752.89 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-10-09 | 53 | 6 | 11 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-09 | 53 | 6 | 3 | Budget |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2022-08-09 | 53 | 6 | 7 | Budget |
| 17577 | 7918.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
| 14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 6978 | 9687.00 | 2022-11-09 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
| 23834 | 20400.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-09 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-09 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
| 2954 | 9955.00 | 2022-07-10 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-09 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-08-08 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2023-07-10 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-07 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-09 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-09 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2023-08-09 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-08 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-09 | 53 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-08 | 53 | 6 | 13 | Actual |
| 2303 | 9100.00 | 2022-07-10 | 53 | 6 | 3 | Budget |
| 35425 | 8451.24 | 2025-01-07 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-10 | 53 | 6 | 5 | Budget |
| 1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
| 36575 | 42491.27 | 2025-02-07 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
| 13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2023-10-09 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-09 | 53 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2024-06-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 10:47:21.357 UTC