[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-11 | 53 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
| 28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2024-09-10 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-10 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-11 | 53 | 6 | 8 | Budget |
| 4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
| 37315 | 12486.00 | 2025-03-11 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-11 | 53 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
| 36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
| 18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-10 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-10 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-06-10 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-11 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
| 33149 | 25875.81 | 2024-11-10 | 53 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2024-10-10 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
| 5525 | 20901.47 | 2022-09-11 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-02-09 | 53 | 6 | 13 | Actual |
| 23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-10-11 | 53 | 6 | 6 | Budget |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2024-09-10 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-10 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-12 | 53 | 6 | 7 | Budget |
| 852 | 1100.00 | 2022-05-11 | 53 | 6 | 7 | Budget |
| 15633 | 3930.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
| 4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
Generated 2025-06-10 14:09:44.114 UTC