[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16665 | 4326.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-04-03 | 53 | 6 | 3 | Budget |
| 12253 | 7002.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-03 | 53 | 6 | 5 | Budget |
| 16016 | 45006.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-02-01 | 53 | 6 | 6 | Budget |
| 9220 | 4128.00 | 2023-01-01 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2022-08-03 | 53 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 34473 | 17954.29 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 4728 | 4804.00 | 2022-09-03 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-11-02 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-03 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-03 | 53 | 6 | 11 | Actual |
| 35425 | 8451.24 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-03 | 53 | 6 | 4 | Budget |
| 7445 | 7800.00 | 2022-11-03 | 53 | 6 | 6 | Budget |
| 11454 | 8841.00 | 2023-03-03 | 53 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-05-03 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-03 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 13936 | 6489.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-11-03 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 37102 | 7647.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-03 | 53 | 6 | 7 | Budget |
| 3280 | 11800.00 | 2022-07-04 | 53 | 6 | 8 | Budget |
| 37222 | 26915.00 | 2025-03-03 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-07-04 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-03 | 53 | 6 | 11 | Actual |
| 36165 | 4721.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 38465 | 8990.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-04-02 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-03 | 53 | 6 | 3 | Budget |
| 30780 | 24114.00 | 2024-09-02 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-03-03 | 53 | 6 | 5 | Budget |
| 30900 | 15752.89 | 2024-09-02 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 10941 | 7500.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
| 12394 | 3655.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 31403 | 15658.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-03 | 53 | 6 | 11 | Actual |
| 29562 | 11004.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-03 | 53 | 6 | 5 | Budget |
| 17789 | 6609.00 | 2023-09-03 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
Generated 2025-06-02 20:27:53.241 UTC