[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 134 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-01-09 | 53 | 6 | 11 | Actual |
| 10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
| 26343 | 13971.04 | 2024-05-10 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
| 19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
| 34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
| 381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
| 6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
| 17987 | 22465.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-03-11 | 53 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
| 30397 | 13431.00 | 2024-09-10 | 53 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
| 34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-05-10 | 53 | 6 | 11 | Actual |
| 13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
| 4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-11 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
| 26638 | 7501.96 | 2024-05-10 | 53 | 6 | 12 | Actual |
| 32527 | 3957.00 | 2024-11-10 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
| 24560 | 232.68 | 2024-03-10 | 53 | 6 | 12 | Actual |
| 4216 | 1200.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
| 11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
| 34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
Generated 2025-06-10 18:49:15.556 UTC