[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-07 | 53 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-09 | 53 | 6 | 3 | Budget |
| 8236 | 22100.00 | 2022-12-10 | 53 | 6 | 5 | Budget |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 15726 | 8256.00 | 2023-07-10 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2022-07-10 | 53 | 6 | 8 | Budget |
| 33652 | 12060.00 | 2024-12-09 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-06-08 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-09 | 53 | 6 | 13 | Actual |
| 5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-09 | 53 | 6 | 12 | Actual |
| 711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
| 10008 | 19200.00 | 2023-01-07 | 53 | 6 | 8 | Budget |
| 4076 | 3343.00 | 2022-08-09 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-09 | 53 | 6 | 11 | Actual |
| 6650 | 11300.00 | 2022-10-09 | 53 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-05-09 | 53 | 6 | 12 | Actual |
| 13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
| 5666 | 1987.00 | 2022-10-09 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2022-11-09 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-08 | 53 | 6 | 8 | Actual |
| 5200 | 5391.00 | 2022-09-09 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-09 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
| 16016 | 45006.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-01-07 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2025-03-09 | 53 | 6 | 13 | Actual |
| 4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-08 | 53 | 6 | 12 | Actual |
| 32647 | 20742.00 | 2024-11-08 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2024-12-09 | 53 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
Generated 2025-06-08 10:46:26.288 UTC