[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13194 | 33700.00 | 2023-10-25 | 53 | 6 | 7 | Budget |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2025-06-26 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2025-06-26 | 53 | 6 | 13 | Actual |
| 25591 | 131.61 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 31523 | 10856.00 | 2025-04-25 | 53 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2025-02-23 | 53 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2025-02-23 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-07-25 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-07-25 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 20431 | 2619.96 | 2024-05-26 | 53 | 6 | 11 | Actual |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 25153 | 9100.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2024-01-25 | 53 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-08-25 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-10-25 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-11-24 | 53 | 6 | 5 | Budget |
| 23621 | 34627.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2024-02-24 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 6463 | 27438.00 | 2023-04-26 | 53 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2023-02-24 | 53 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 18078 | 42955.00 | 2024-03-26 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-09-24 | 53 | 6 | 13 | Actual |
| 19821 | 4136.00 | 2024-05-26 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2025-05-26 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 21761 | 6230.00 | 2024-07-24 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2023-03-27 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2023-02-24 | 53 | 6 | 4 | Budget |
| 1365 | 7900.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-09-24 | 53 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2024-02-24 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-07-25 | 53 | 6 | 13 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 13053 | 5700.00 | 2023-10-25 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2023-03-27 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-12-24 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-09-24 | 53 | 6 | 6 | Actual |
Generated 2025-12-24 09:43:19.807 UTC