[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13195 | 29347.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2024-03-26 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2023-03-27 | 53 | 6 | 5 | Budget |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-10-25 | 53 | 6 | 8 | Budget |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2025-04-25 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2025-05-26 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-05-26 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2025-03-26 | 53 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2025-05-26 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-07-25 | 53 | 6 | 6 | Budget |
| 18793 | 12651.00 | 2024-04-25 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-09-24 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 36455 | 24012.00 | 2025-08-25 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2024-03-26 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-05-27 | 53 | 6 | 6 | Budget |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2023-02-24 | 53 | 6 | 6 | Budget |
| 2162 | 6900.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 9686 | 10062.00 | 2023-07-25 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-07-25 | 53 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2023-02-24 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2023-04-26 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2025-01-24 | 53 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2024-02-24 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2023-03-27 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-06-27 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 11925 | 16300.00 | 2023-09-24 | 53 | 6 | 6 | Budget |
| 8894 | 17300.00 | 2023-06-27 | 53 | 6 | 8 | Budget |
| 21853 | 28151.00 | 2024-07-24 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-09-23 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2023-04-26 | 53 | 6 | 3 | Budget |
| 5524 | 20900.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
Generated 2025-12-24 11:39:05.310 UTC