[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 169 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35213 | 4361.00 | 2025-01-10 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 2163 | 5772.40 | 2022-06-12 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-04-12 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
| 35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-02-10 | 53 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-03-11 | 53 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-08-12 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-12 | 53 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-13 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-10 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-12-12 | 53 | 6 | 13 | Actual |
| 39314 | 14620.82 | 2025-04-12 | 53 | 6 | 13 | Actual |
| 19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-03-12 | 53 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2023-11-12 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-12 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2022-07-13 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-12 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2022-08-12 | 53 | 6 | 6 | Budget |
| 22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-10 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
| 10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
| 3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
| 36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-12 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-13 | 53 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2024-04-11 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-11 | 53 | 6 | 11 | Actual |
| 5339 | 37540.00 | 2022-09-12 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-03-12 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
Generated 2025-06-11 05:57:08.628 UTC