[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16758 | 30109.00 | 2023-08-07 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-08 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-02-05 | 53 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-07 | 53 | 6 | 7 | Budget |
| 12582 | 4647.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 16337 | 18956.43 | 2023-07-08 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2023-09-07 | 53 | 6 | 12 | Actual |
| 28821 | 2598.68 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 8567 | 12400.00 | 2022-12-08 | 53 | 6 | 6 | Budget |
| 5665 | 2100.00 | 2022-10-07 | 53 | 6 | 3 | Budget |
| 29151 | 5819.00 | 2024-08-06 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-07 | 53 | 6 | 7 | Budget |
| 21853 | 28151.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-07 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 27669 | 48148.46 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-07 | 53 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2022-08-07 | 53 | 6 | 5 | Budget |
| 6791 | 6600.00 | 2022-11-07 | 53 | 6 | 3 | Budget |
| 7771 | 17908.99 | 2022-11-07 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-07 | 53 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2023-09-07 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-03-07 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-04-07 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-07 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2024-09-06 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-06 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-06 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-07 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-06 | 53 | 6 | 13 | Actual |
| 37011 | 4957.48 | 2025-02-05 | 53 | 6 | 13 | Actual |
| 33443 | 1324.19 | 2024-11-06 | 53 | 6 | 12 | Actual |
| 16016 | 45006.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-08 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2023-09-07 | 53 | 6 | 11 | Actual |
| 34153 | 7033.00 | 2024-12-07 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2022-12-08 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2024-09-06 | 53 | 6 | 13 | Actual |
Generated 2025-06-06 03:55:08.079 UTC