[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19729 | 6953.00 | 2024-06-05 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 5992 | 8000.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 15330 | 10284.99 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 19610 | 9802.00 | 2024-06-05 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-11-03 | 53 | 6 | 12 | Actual |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 25273 | 12093.73 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 37222 | 26915.00 | 2025-10-04 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 37925 | 23443.75 | 2025-10-04 | 53 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2023-06-06 | 53 | 6 | 5 | Budget |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2023-06-06 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-10-04 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2024-06-05 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-11-04 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-05-06 | 53 | 6 | 7 | Budget |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 14944 | 17426.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-10-04 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-11-04 | 53 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 7117 | 2312.00 | 2023-06-06 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 35213 | 4361.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2023-06-06 | 53 | 6 | 6 | Budget |
| 240 | -1126.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-11-04 | 53 | 6 | 4 | Budget |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 18701 | 3314.00 | 2024-05-05 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-09-03 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-11-04 | 53 | 6 | 7 | Budget |
| 4727 | 4100.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
Generated 2026-01-04 02:22:13.432 UTC