[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 129 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3092 | 26900.00 | 2022-07-12 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2023-01-09 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-02-09 | 53 | 6 | 12 | Actual |
| 26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-10 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-11 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-10 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
| 37011 | 4957.48 | 2025-02-09 | 53 | 6 | 13 | Actual |
| 13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2022-10-11 | 53 | 6 | 3 | Budget |
| 16016 | 45006.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 7445 | 7800.00 | 2022-11-11 | 53 | 6 | 6 | Budget |
| 39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
| 17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
| 13520 | 30542.00 | 2023-05-11 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-12 | 53 | 6 | 5 | Budget |
| 5338 | 41300.00 | 2022-09-11 | 53 | 6 | 7 | Budget |
| 13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
| 20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-11 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-11 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
| 18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
| 31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-05-10 | 53 | 6 | 12 | Actual |
| 26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-10 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
Generated 2025-06-10 05:45:08.755 UTC