[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6324 | 9092.00 | 2023-04-26 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-05-27 | 53 | 6 | 7 | Budget |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-02-24 | 53 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 20549 | 762.48 | 2024-05-26 | 53 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2025-05-26 | 53 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-07-24 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-26 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-10-25 | 53 | 6 | 3 | Budget |
| 38465 | 8990.00 | 2025-10-25 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-04-25 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 4075 | 4700.00 | 2023-02-24 | 53 | 6 | 6 | Budget |
| 36575 | 42491.27 | 2025-08-25 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-12-25 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-24 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-11-23 | 53 | 6 | 13 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-09-24 | 53 | 6 | 13 | Actual |
| 16665 | 4326.00 | 2024-02-24 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-04-26 | 53 | 6 | 5 | Budget |
| 5339 | 37540.00 | 2023-03-27 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2023-03-27 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
| 29059 | 24347.32 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 38875 | 10754.31 | 2025-10-25 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-07-25 | 53 | 6 | 4 | Budget |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 14654 | 40959.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2025-03-26 | 53 | 6 | 12 | Actual |
| 7446 | 6752.00 | 2023-05-27 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-25 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
Generated 2025-12-24 07:53:44.378 UTC