[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1365 | 7900.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
| 29562 | 11004.00 | 2025-02-23 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
| 19821 | 4136.00 | 2024-05-26 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-09-24 | 53 | 6 | 13 | Actual |
| 2163 | 5772.40 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-10-25 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2023-04-26 | 53 | 6 | 5 | Budget |
| 36363 | 8399.00 | 2025-08-25 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 26638 | 7501.96 | 2024-11-23 | 53 | 6 | 12 | Actual |
| 4217 | 1258.00 | 2023-02-24 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-10-25 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-11-23 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 3093 | 16834.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-09-24 | 53 | 6 | 5 | Budget |
| 18581 | 16432.00 | 2024-04-25 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2023-06-27 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 26545 | 4252.97 | 2024-11-23 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-11-24 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
| 20019 | 4418.00 | 2024-05-26 | 53 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2024-03-26 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2023-04-26 | 53 | 6 | 3 | Budget |
Generated 2025-12-24 07:20:00.700 UTC