[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-09-24 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2025-06-26 | 53 | 6 | 11 | Actual |
| 14030 | 25900.00 | 2023-11-24 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-07-25 | 53 | 6 | 4 | Budget |
| 13194 | 33700.00 | 2023-10-25 | 53 | 6 | 7 | Budget |
| 25061 | 16119.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2024-03-26 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 5339 | 37540.00 | 2023-03-27 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2023-05-27 | 53 | 6 | 6 | Budget |
| 18490 | 216.72 | 2024-03-26 | 53 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2023-03-27 | 53 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2023-06-27 | 53 | 6 | 8 | Budget |
| 22617 | 21701.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2024-05-26 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-12-24 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-11-23 | 53 | 6 | 13 | Actual |
| 16337 | 18956.43 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 14445 | 265.66 | 2023-11-24 | 53 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2023-06-27 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-24 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2023-02-24 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-27 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2024-02-24 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2023-05-27 | 53 | 6 | 3 | Budget |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 17987 | 22465.00 | 2024-03-26 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-12-25 | 53 | 6 | 11 | Actual |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 3420 | 2588.00 | 2023-02-24 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 35745 | 3410.40 | 2025-07-25 | 53 | 6 | 12 | Actual |
Generated 2025-12-24 07:44:54.813 UTC