[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34473 | 17954.29 | 2024-12-05 | 53 | 6 | 11 | Actual |
| 38755 | 39431.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-04 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-05 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-03-04 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-08-04 | 53 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-05 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-05 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2023-09-05 | 53 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-06 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-04 | 53 | 6 | 11 | Actual |
| 26756 | 5582.06 | 2024-05-04 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
| 240 | -1126.00 | 2022-05-05 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2022-09-05 | 53 | 6 | 8 | Budget |
| 17987 | 22465.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-05-05 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-06 | 53 | 6 | 6 | Budget |
| 32435 | 22724.48 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 6650 | 11300.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 16758 | 30109.00 | 2023-08-05 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2023-12-06 | 53 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-02-03 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-03 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-05 | 53 | 6 | 4 | Budget |
| 5199 | 4600.00 | 2022-09-05 | 53 | 6 | 6 | Budget |
| 17697 | 19775.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-05 | 53 | 6 | 13 | Actual |
| 5200 | 5391.00 | 2022-09-05 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-05 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 11594 | 10600.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 27256 | 20467.00 | 2024-06-04 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-02-03 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 33772 | 3354.00 | 2024-12-05 | 53 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2023-07-06 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-03 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-05 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-08-05 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-05 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-09-05 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-06-05 | 53 | 6 | 4 | Actual |
| 30900 | 15752.89 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-03-05 | 53 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2024-07-05 | 53 | 6 | 12 | Actual |
| 380 | -250.00 | 2022-05-05 | 53 | 6 | 5 | Budget |
| 3093 | 16834.00 | 2022-07-06 | 53 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-06-05 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-10-05 | 53 | 6 | 11 | Actual |
Generated 2025-06-04 06:56:36.981 UTC