[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30688 | 8356.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 19729 | 6953.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 20549 | 762.48 | 2023-11-02 | 53 | 6 | 12 | Actual |
| 25061 | 16119.00 | 2024-04-01 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 31403 | 15658.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-01 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2024-08-01 | 53 | 6 | 13 | Actual |
| 16016 | 45006.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-01-31 | 53 | 6 | 13 | Actual |
| 13383 | 22999.99 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 30780 | 24114.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
| 24863 | 35432.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 12253 | 7002.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-03-02 | 53 | 6 | 3 | Budget |
| 21853 | 28151.00 | 2023-12-31 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2023-12-31 | 53 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 19082 | 59320.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 5199 | 4600.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 30900 | 15752.89 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-03-02 | 53 | 6 | 5 | Budget |
| 2953 | 11400.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
| 33149 | 25875.81 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
Generated 2025-06-01 06:23:08.466 UTC