[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30186 | 4662.74 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 7770 | 18800.00 | 2023-05-26 | 53 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-10-24 | 53 | 6 | 4 | Budget |
| 1836 | 7300.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-12-23 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
| 22830 | 22786.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2023-06-26 | 53 | 6 | 5 | Actual |
| 7584 | -1400.00 | 2023-05-26 | 53 | 6 | 7 | Budget |
| 5200 | 5391.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-08-23 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2023-06-26 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 36165 | 4721.00 | 2025-08-24 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-07-24 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-08-24 | 53 | 6 | 13 | Actual |
| 5992 | 8000.00 | 2023-04-25 | 53 | 6 | 5 | Budget |
| 27348 | 38353.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-10-24 | 53 | 6 | 4 | Actual |
| 51 | 2600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 28118 | 13451.00 | 2025-01-23 | 53 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-04-24 | 53 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2024-09-22 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2023-01-24 | 53 | 6 | 6 | Budget |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-09-23 | 53 | 6 | 6 | Budget |
| 21258 | 57902.16 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-09-23 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 6650 | 11300.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 7445 | 7800.00 | 2023-05-26 | 53 | 6 | 6 | Budget |
| 25273 | 12093.73 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 37513 | 12663.00 | 2025-09-23 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-25 | 53 | 6 | 13 | Actual |
| 33149 | 25875.81 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2023-03-26 | 53 | 6 | 4 | Budget |
| 26545 | 4252.97 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 22142 | 12656.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-09-23 | 53 | 6 | 4 | Budget |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2023-04-25 | 53 | 6 | 6 | Actual |
Generated 2025-12-23 12:08:55.727 UTC