[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 150 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17369 | 2128.46 | 2023-08-12 | 53 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-04-11 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
| 7912 | 1871.00 | 2022-12-13 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-11 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-13 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
| 33561 | 2667.97 | 2024-11-11 | 53 | 6 | 13 | Actual |
| 37315 | 12486.00 | 2025-03-12 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-03-12 | 53 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
| 18490 | 216.72 | 2023-09-12 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2022-06-12 | 53 | 6 | 7 | Budget |
| 25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2022-10-12 | 53 | 6 | 5 | Budget |
| 10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
| 4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 10150 | 6400.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
| 4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
| 28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 9034 | 10800.00 | 2023-01-10 | 53 | 6 | 3 | Budget |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-10 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-10 | 53 | 6 | 7 | Budget |
| 25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-12-12 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-12 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
| 12723 | 6747.00 | 2023-04-12 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-07-13 | 53 | 6 | 3 | Budget |
| 12253 | 7002.73 | 2023-03-12 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
| 18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
| 35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
Generated 2025-06-11 05:55:07.375 UTC