[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 101 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-10 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
| 6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 15422 | 417.79 | 2023-06-10 | 53 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 19403 | 3383.80 | 2023-10-10 | 53 | 6 | 11 | Actual |
| 1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
| 17987 | 22465.00 | 2023-09-10 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-03-10 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
| 1505 | 16097.00 | 2022-06-10 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 18490 | 216.72 | 2023-09-10 | 53 | 6 | 12 | Actual |
| 3093 | 16834.00 | 2022-07-11 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2022-07-11 | 53 | 6 | 3 | Budget |
| 12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
Generated 2025-06-09 20:05:13.116 UTC