[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25153 | 9100.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2023-06-25 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 37011 | 4957.48 | 2025-08-23 | 53 | 6 | 13 | Actual |
| 23741 | 29338.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2025-05-24 | 53 | 6 | 12 | Actual |
| 15633 | 3930.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-24 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-07-23 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2024-04-23 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2025-06-24 | 53 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2023-04-24 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2023-03-25 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-09-22 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-10-23 | 53 | 6 | 4 | Budget |
| 8567 | 12400.00 | 2023-06-25 | 53 | 6 | 6 | Budget |
| 6323 | 12700.00 | 2023-04-24 | 53 | 6 | 6 | Budget |
| 31403 | 15658.00 | 2025-04-23 | 53 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 26848 | 4193.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2024-03-24 | 53 | 6 | 12 | Actual |
| 1366 | 7866.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2025-06-24 | 53 | 6 | 13 | Actual |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-24 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-08-23 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
Generated 2025-12-22 07:11:00.940 UTC