[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21761 | 6230.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-06-04 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-05 | 53 | 6 | 5 | Budget |
| 27669 | 48148.46 | 2024-06-04 | 53 | 6 | 11 | Actual |
| 29948 | 681.62 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-06 | 53 | 6 | 7 | Budget |
| 31403 | 15658.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-05 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2022-11-05 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2022-10-05 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-05 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2022-10-05 | 53 | 6 | 6 | Budget |
| 13194 | 33700.00 | 2023-04-05 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2024-10-04 | 53 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2024-09-04 | 53 | 6 | 13 | Actual |
| 31814 | 8888.00 | 2024-10-04 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-03 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-05 | 53 | 6 | 6 | Budget |
| 13054 | 5951.00 | 2023-04-05 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 14445 | 265.66 | 2023-05-05 | 53 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2022-07-06 | 53 | 6 | 6 | Budget |
| 22617 | 21701.00 | 2024-02-03 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-05-05 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-06 | 53 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2022-12-06 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2022-09-05 | 53 | 6 | 5 | Budget |
| 5338 | 41300.00 | 2022-09-05 | 53 | 6 | 7 | Budget |
| 3420 | 2588.00 | 2022-08-05 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-05 | 53 | 6 | 11 | Actual |
| 19202 | 40120.01 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 10802 | 5544.00 | 2023-02-03 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-05 | 53 | 6 | 13 | Actual |
| 11267 | 6600.00 | 2023-03-05 | 53 | 6 | 3 | Budget |
| 37513 | 12663.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-06-05 | 53 | 6 | 12 | Actual |
| 30780 | 24114.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-04 | 53 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-06-04 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 8895 | 20136.30 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-05 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-05 | 53 | 6 | 5 | Budget |
| 25153 | 9100.00 | 2024-04-04 | 53 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-03-04 | 53 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-04-05 | 53 | 6 | 6 | Budget |
| 1505 | 16097.00 | 2022-06-05 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-05 | 53 | 6 | 5 | Budget |
| 9685 | 12100.00 | 2023-01-03 | 53 | 6 | 6 | Budget |
| 36575 | 42491.27 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
Generated 2025-06-04 21:10:00.223 UTC