[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-10 | 53 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
| 17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2024-04-10 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2024-08-10 | 53 | 6 | 6 | Actual |
| 22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-04-10 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
| 23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
| 10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
| 3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-03-11 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
| 9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2024-09-10 | 53 | 6 | 13 | Actual |
| 11127 | 3700.00 | 2023-02-09 | 53 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-12 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-11 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-11 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 711 | 4100.00 | 2022-05-11 | 53 | 6 | 6 | Budget |
| 5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-10 | 53 | 6 | 3 | Actual |
Generated 2025-06-10 20:45:03.690 UTC