[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 128 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3419 | 2200.00 | 2022-08-03 | 53 | 6 | 3 | Budget |
| 9822 | 29800.00 | 2023-01-01 | 53 | 6 | 7 | Budget |
| 18701 | 3314.00 | 2023-10-03 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-05-03 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-03 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-01 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-02 | 53 | 6 | 13 | Actual |
| 34153 | 7033.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 24651 | 15065.00 | 2024-04-02 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-05-03 | 53 | 6 | 4 | Budget |
| 3280 | 11800.00 | 2022-07-04 | 53 | 6 | 8 | Budget |
| 10149 | 6384.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 20759 | 19407.00 | 2023-12-04 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-11-03 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-02 | 53 | 6 | 13 | Actual |
| 6977 | 10700.00 | 2022-11-03 | 53 | 6 | 4 | Budget |
| 34593 | 9193.48 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 38252 | 8151.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 9823 | 21275.00 | 2023-01-01 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-02 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-03 | 53 | 6 | 4 | Budget |
| 8567 | 12400.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 10009 | 18309.00 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 3281 | 11236.14 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-03-03 | 53 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-02-01 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-02 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-03 | 53 | 6 | 6 | Actual |
Generated 2025-06-03 00:53:00.237 UTC