[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23531 | 111.40 | 2024-08-21 | 53 | 6 | 12 | Actual |
| 27256 | 20467.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-08-22 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2024-01-22 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 3607 | 5300.00 | 2023-02-21 | 53 | 6 | 4 | Budget |
| 30780 | 24114.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 12581 | 4600.00 | 2023-10-22 | 53 | 6 | 4 | Budget |
| 6463 | 27438.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-09-21 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-08-22 | 53 | 6 | 8 | Budget |
| 38465 | 8990.00 | 2025-10-22 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-09-20 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
| 13736 | 44051.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-09-21 | 53 | 6 | 4 | Budget |
| 19610 | 9802.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2023-04-23 | 53 | 6 | 5 | Budget |
| 36455 | 24012.00 | 2025-08-22 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 13383 | 22999.99 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2025-06-23 | 53 | 6 | 11 | Actual |
| 23027 | 18695.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-05-24 | 53 | 6 | 3 | Budget |
| 27906 | 3313.59 | 2024-12-21 | 53 | 6 | 13 | Actual |
| 33149 | 25875.81 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2025-01-21 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2023-05-24 | 53 | 6 | 7 | Budget |
| 29774 | 22062.10 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2023-01-22 | 53 | 6 | 6 | Budget |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-12-22 | 53 | 6 | 7 | Budget |
| 35954 | 2569.00 | 2025-08-22 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2023-06-24 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-10-22 | 53 | 6 | 7 | Actual |
Generated 2025-12-22 02:09:56.705 UTC