[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26545 | 4252.97 | 2024-11-20 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-08-21 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-08-22 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-08-22 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2025-06-23 | 53 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 17577 | 7918.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2023-05-24 | 53 | 6 | 7 | Budget |
| 7912 | 1871.00 | 2023-06-24 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-08-22 | 53 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-07-22 | 53 | 6 | 13 | Actual |
| 16665 | 4326.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-09-21 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 21459 | 2746.55 | 2024-06-23 | 53 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-22 | 53 | 6 | 11 | Actual |
| 27348 | 38353.00 | 2024-12-21 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-09-21 | 53 | 6 | 3 | Budget |
| 32740 | 7768.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 27256 | 20467.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 8895 | 20136.30 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 6463 | 27438.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-09-20 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2024-12-21 | 53 | 6 | 11 | Actual |
| 5854 | 11152.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-10-22 | 53 | 6 | 8 | Budget |
| 37315 | 12486.00 | 2025-09-21 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-12-22 | 53 | 6 | 6 | Budget |
| 31616 | 17756.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-08-22 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
Generated 2025-12-21 19:44:39.749 UTC