[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 91 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38465 | 8990.00 | 2025-11-05 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2025-03-06 | 53 | 6 | 12 | Actual |
| 27256 | 20467.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 36894 | 8265.81 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 4869 | 9628.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2023-07-08 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 18078 | 42955.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-06-06 | 53 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 14152 | 53033.89 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-10-05 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 240 | -1126.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 7117 | 2312.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-12-04 | 53 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2024-06-06 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-07-08 | 53 | 6 | 6 | Budget |
| 4216 | 1200.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 25273 | 12093.73 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-11-05 | 53 | 6 | 3 | Budget |
| 20852 | 31424.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 37011 | 4957.48 | 2025-09-05 | 53 | 6 | 13 | Actual |
| 12581 | 4600.00 | 2023-11-05 | 53 | 6 | 4 | Budget |
| 24651 | 15065.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-11-05 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2024-06-06 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2025-06-06 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
Generated 2026-01-04 05:46:44.665 UTC