[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 9 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34711 | 4850.47 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 12253 | 7002.73 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-11-04 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 37925 | 23443.75 | 2025-10-04 | 53 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2025-03-05 | 53 | 6 | 12 | Actual |
| 26545 | 4252.97 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-12-04 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 26848 | 4193.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-11-04 | 53 | 6 | 6 | Budget |
| 2162 | 6900.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-11-04 | 53 | 6 | 4 | Budget |
| 23741 | 29338.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-11-03 | 53 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2023-07-07 | 53 | 6 | 7 | Budget |
| 27468 | 31738.04 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-10-04 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2024-06-05 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2025-06-05 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2024-06-05 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 1977 | 3910.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-11-04 | 53 | 6 | 13 | Actual |
| 12393 | 4400.00 | 2023-11-04 | 53 | 6 | 3 | Budget |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 4216 | 1200.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 37315 | 12486.00 | 2025-10-04 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-09-04 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 3608 | 5933.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2023-06-06 | 53 | 6 | 8 | Budget |
| 18078 | 42955.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 17987 | 22465.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-11-04 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
Generated 2026-01-04 02:17:54.258 UTC