[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 120 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
| 18701 | 3314.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-09 | 53 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
| 15156 | 90807.32 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-09 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-09 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-09 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-04-09 | 53 | 6 | 12 | Actual |
| 14944 | 17426.00 | 2023-06-09 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-05-08 | 53 | 6 | 13 | Actual |
| 31194 | 4720.00 | 2024-09-08 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 38755 | 39431.00 | 2025-04-09 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-09 | 53 | 6 | 5 | Budget |
| 7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-08 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2023-12-10 | 53 | 6 | 11 | Actual |
| 1041 | 4205.70 | 2022-05-09 | 53 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2024-08-08 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2023-07-10 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-07 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 09:55:38.445 UTC