[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 46 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26343 | 13971.04 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 25061 | 16119.00 | 2024-11-04 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-08-05 | 53 | 6 | 6 | Budget |
| 6323 | 12700.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 35745 | 3410.40 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2025-06-06 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-10-05 | 53 | 6 | 13 | Actual |
| 15633 | 3930.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-10-05 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-09-05 | 53 | 6 | 13 | Actual |
| 27348 | 38353.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2023-06-07 | 53 | 6 | 5 | Budget |
| 6978 | 9687.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2023-07-08 | 53 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-07-07 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2024-04-06 | 53 | 6 | 11 | Actual |
| 15513 | 35140.00 | 2024-02-05 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-08-04 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-09-05 | 53 | 6 | 6 | Budget |
| 3419 | 2200.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 4075 | 4700.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 16956 | 10386.00 | 2024-03-06 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2025-05-06 | 53 | 6 | 6 | Actual |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2025-07-07 | 53 | 6 | 11 | Actual |
| 1977 | 3910.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-12-05 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-07-08 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 1365 | 7900.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 30900 | 15752.89 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2024-04-06 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-11-05 | 53 | 6 | 8 | Actual |
Generated 2026-01-04 05:25:03.471 UTC