[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 130 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29654 | 6339.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-12 | 53 | 6 | 13 | Actual |
| 22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-12 | 53 | 6 | 4 | Budget |
| 6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
| 4868 | 8700.00 | 2022-09-12 | 53 | 6 | 5 | Budget |
| 32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-09-12 | 53 | 6 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-13 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-11 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2025-01-10 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-10-12 | 53 | 6 | 6 | Budget |
| 38663 | 5594.00 | 2025-04-12 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-12 | 53 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
| 16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-12 | 53 | 6 | 12 | Actual |
| 6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
| 35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-06-12 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
| 34153 | 7033.00 | 2024-12-12 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-12 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-03-12 | 53 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
| 1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-11 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-12 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-12 | 53 | 6 | 13 | Actual |
| 3749 | 5610.00 | 2022-08-12 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
| 9823 | 21275.00 | 2023-01-10 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
| 2303 | 9100.00 | 2022-07-13 | 53 | 6 | 3 | Budget |
| 30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-03-12 | 53 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
Generated 2025-06-11 11:03:33.007 UTC