[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30780 | 24114.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 38162 | 4896.08 | 2025-09-21 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2025-07-22 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 9823 | 21275.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 7911 | 1600.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
| 1836 | 7300.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-20 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-09-20 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-10-22 | 53 | 6 | 7 | Budget |
| 37605 | 30461.00 | 2025-09-21 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2023-02-21 | 53 | 6 | 7 | Budget |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 9220 | 4128.00 | 2023-07-22 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2023-05-24 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 28118 | 13451.00 | 2025-01-21 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-07-21 | 53 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 14030 | 25900.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 33149 | 25875.81 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 34922 | 14547.00 | 2025-07-22 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2023-01-22 | 53 | 6 | 6 | Budget |
| 25273 | 12093.73 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 21258 | 57902.16 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-08-22 | 53 | 6 | 7 | Budget |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 8098 | 18982.00 | 2023-06-24 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-09-21 | 53 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-10-22 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2025-06-23 | 53 | 6 | 13 | Actual |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 27906 | 3313.59 | 2024-12-21 | 53 | 6 | 13 | Actual |
| 1835 | 10200.00 | 2022-12-22 | 53 | 6 | 6 | Budget |
| 33652 | 12060.00 | 2025-06-23 | 53 | 6 | 3 | Actual |
Generated 2025-12-22 01:15:17.673 UTC