[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 5 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
| 26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
| 23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-01-13 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-15 | 53 | 6 | 5 | Budget |
| 51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
| 20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
| 13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-06-15 | 53 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
| 12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
| 13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 19:36:14.428 UTC