[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 60 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23741 | 29338.00 | 2024-09-22 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2023-04-25 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-10-23 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 239 | -1600.00 | 2022-11-23 | 53 | 6 | 4 | Budget |
| 15633 | 3930.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2023-07-24 | 53 | 6 | 7 | Budget |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 29271 | 7902.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2022-12-24 | 53 | 6 | 7 | Budget |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
| 18490 | 216.72 | 2024-03-25 | 53 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-10-24 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-09-23 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-24 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2024-06-25 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2023-03-26 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-24 | 53 | 6 | 3 | Budget |
| 35425 | 8451.24 | 2025-07-24 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 21761 | 6230.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-08-24 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-09-23 | 53 | 6 | 4 | Budget |
| 13383 | 22999.99 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2023-06-26 | 53 | 6 | 7 | Budget |
| 12064 | 25500.00 | 2023-09-23 | 53 | 6 | 7 | Budget |
| 22617 | 21701.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-10-24 | 53 | 6 | 7 | Budget |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-08-23 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2023-06-26 | 53 | 6 | 4 | Budget |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 12393 | 4400.00 | 2023-10-24 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2023-06-26 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 19082 | 59320.00 | 2024-04-24 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-06-25 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-12-24 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-10-24 | 53 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2025-04-24 | 53 | 6 | 13 | Actual |
| 9823 | 21275.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-08-24 | 53 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2023-12-24 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-09-23 | 53 | 6 | 8 | Budget |
| 22830 | 22786.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 8894 | 17300.00 | 2023-06-26 | 53 | 6 | 8 | Budget |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
Generated 2025-12-24 02:01:22.733 UTC