[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-10 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 37102 | 7647.00 | 2025-03-10 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
| 22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-10 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
| 17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2022-08-10 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
| 35213 | 4361.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-01-08 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
| 27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
| 3608 | 5933.00 | 2022-08-10 | 53 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
| 27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
| 5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
| 22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 18:23:52.115 UTC