[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 7 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1182 | 5220.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2023-04-06 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 27906 | 3313.59 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-10-04 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 22050 | 9066.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2025-05-05 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 3281 | 11236.14 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2025-03-05 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 37605 | 30461.00 | 2025-10-04 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 2954 | 9955.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-10-04 | 53 | 6 | 11 | Actual |
| 23621 | 34627.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 7445 | 7800.00 | 2023-06-06 | 53 | 6 | 6 | Budget |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-10-04 | 53 | 6 | 4 | Budget |
| 6651 | 9419.44 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 26848 | 4193.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 32938 | 2709.00 | 2025-06-05 | 53 | 6 | 6 | Actual |
Generated 2026-01-04 02:01:58.125 UTC