[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 55 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32527 | 3957.00 | 2025-06-06 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-08-05 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 1977 | 3910.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 7117 | 2312.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 35213 | 4361.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-12-05 | 53 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 29948 | 681.62 | 2025-03-06 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 25710 | 9592.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 20639 | 16540.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 8237 | 19190.00 | 2023-07-08 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 18490 | 216.72 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-09-05 | 53 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2025-09-05 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-07-08 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-11-05 | 53 | 6 | 3 | Budget |
| 38372 | 5325.00 | 2025-11-05 | 53 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 9220 | 4128.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 24560 | 232.68 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-11-05 | 53 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2024-06-06 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 28500 | 30239.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 05:27:23.168 UTC