[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 71 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4728 | 4804.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 12252 | 6000.00 | 2023-10-04 | 53 | 6 | 8 | Budget |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 2954 | 9955.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2024-06-05 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
| 3608 | 5933.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 21138 | 49585.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-11-04 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 24560 | 232.68 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-11-04 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2023-06-06 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2023-06-06 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-07-07 | 53 | 6 | 8 | Budget |
| 9219 | 4100.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 380 | -250.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 12064 | 25500.00 | 2023-10-04 | 53 | 6 | 7 | Budget |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 1182 | 5220.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-11-03 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2024-02-04 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 17789 | 6609.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2023-04-06 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 28941 | 3441.25 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 25273 | 12093.73 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 02:12:02.579 UTC