[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-09-23 | 53 | 6 | 6 | Budget |
| 3608 | 5933.00 | 2023-02-23 | 53 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
| 1835 | 10200.00 | 2022-12-24 | 53 | 6 | 6 | Budget |
| 30780 | 24114.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2024-03-25 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-12-24 | 53 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 26638 | 7501.96 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 8097 | 17100.00 | 2023-06-26 | 53 | 6 | 4 | Budget |
| 7585 | -1031.00 | 2023-05-26 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
| 1836 | 7300.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-12-23 | 53 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 8706 | 7500.00 | 2023-06-26 | 53 | 6 | 7 | Budget |
| 13382 | 21800.00 | 2023-10-24 | 53 | 6 | 8 | Budget |
| 28500 | 30239.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-24 | 53 | 6 | 3 | Budget |
| 39196 | 5221.07 | 2025-10-24 | 53 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2023-01-24 | 53 | 6 | 7 | Budget |
| 29151 | 5819.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-11-23 | 53 | 6 | 4 | Budget |
| 4542 | 2089.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2025-06-25 | 53 | 6 | 11 | Actual |
| 8567 | 12400.00 | 2023-06-26 | 53 | 6 | 6 | Budget |
| 4869 | 9628.00 | 2023-03-26 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 17048 | 12080.00 | 2024-02-23 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-09-22 | 53 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2023-10-24 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2023-04-25 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 1041 | 4205.70 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2023-02-23 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2024-05-25 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 19202 | 40120.01 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2023-06-26 | 53 | 6 | 3 | Budget |
| 24560 | 232.68 | 2024-09-22 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-24 | 53 | 6 | 8 | Budget |
| 4075 | 4700.00 | 2023-02-23 | 53 | 6 | 6 | Budget |
| 39314 | 14620.82 | 2025-10-24 | 53 | 6 | 13 | Actual |
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
Generated 2025-12-23 07:27:19.036 UTC