[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7912 | 1871.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-05-06 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 35745 | 3410.40 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 16016 | 45006.00 | 2024-02-05 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 17369 | 2128.46 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 1504 | 15300.00 | 2023-01-05 | 53 | 6 | 5 | Budget |
| 34711 | 4850.47 | 2025-07-07 | 53 | 6 | 13 | Actual |
| 12723 | 6747.00 | 2023-11-05 | 53 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-11-05 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-11-05 | 53 | 6 | 3 | Budget |
| 25832 | 36360.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-09-04 | 53 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 37513 | 12663.00 | 2025-10-05 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2024-02-05 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-10-04 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 30490 | 9785.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2023-01-05 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 34153 | 7033.00 | 2025-07-07 | 53 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 51 | 2600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 36455 | 24012.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-10-05 | 53 | 6 | 4 | Budget |
Generated 2026-01-04 08:53:17.061 UTC