[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 141 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2024-09-11 | 53 | 6 | 13 | Actual |
| 16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2022-07-13 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-04-12 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-10-12 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-12 | 53 | 6 | 12 | Actual |
| 24560 | 232.68 | 2024-03-11 | 53 | 6 | 12 | Actual |
| 6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-13 | 53 | 6 | 3 | Budget |
| 12252 | 6000.00 | 2023-03-12 | 53 | 6 | 8 | Budget |
| 1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-01-10 | 53 | 6 | 3 | Budget |
| 16136 | 30857.72 | 2023-07-13 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 35213 | 4361.00 | 2025-01-10 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-13 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2023-08-12 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
| 26221 | 38508.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-04-11 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-12 | 53 | 6 | 5 | Budget |
| 10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
| 7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
| 8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
| 5339 | 37540.00 | 2022-09-12 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2024-12-12 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-06-12 | 53 | 6 | 7 | Budget |
| 23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2024-05-11 | 53 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2023-11-12 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-05-12 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-11 11:54:36.994 UTC