[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-10 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
| 18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
| 4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2024-08-10 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-09 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-10 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
| 28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
| 38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 25832 | 36360.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
| 27348 | 38353.00 | 2024-06-10 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
| 28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
| 12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
| 19082 | 59320.00 | 2023-10-11 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
| 25153 | 9100.00 | 2024-04-10 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-11 | 53 | 6 | 6 | Budget |
| 25061 | 16119.00 | 2024-04-10 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-09 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-09 | 53 | 6 | 3 | Budget |
| 26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
| 32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
| 4216 | 1200.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
| 4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
| 13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-11 | 53 | 6 | 3 | Budget |
| 35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-09 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
| 32647 | 20742.00 | 2024-11-10 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-10 10:20:05.949 UTC