[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23531 | 111.40 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 12393 | 4400.00 | 2023-10-25 | 53 | 6 | 3 | Budget |
| 18490 | 216.72 | 2024-03-26 | 53 | 6 | 12 | Actual |
| 24442 | 18090.46 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2023-05-27 | 53 | 6 | 3 | Budget |
| 25927 | 27042.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2024-05-26 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2023-05-27 | 53 | 6 | 4 | Budget |
| 37011 | 4957.48 | 2025-08-25 | 53 | 6 | 13 | Actual |
| 4868 | 8700.00 | 2023-03-27 | 53 | 6 | 5 | Budget |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-23 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 12394 | 3655.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2024-05-26 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 32647 | 20742.00 | 2025-05-26 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2024-04-25 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-06-26 | 53 | 6 | 12 | Actual |
| 17987 | 22465.00 | 2024-03-26 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2023-02-24 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 9034 | 10800.00 | 2023-07-25 | 53 | 6 | 3 | Budget |
| 9823 | 21275.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2023-04-26 | 53 | 6 | 4 | Budget |
| 1976 | 3700.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
| 2953 | 11400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 35425 | 8451.24 | 2025-07-25 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-07-24 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2024-04-25 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-09-23 | 53 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-10-25 | 53 | 6 | 6 | Budget |
| 32435 | 22724.48 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 23440 | 6516.84 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 22737 | 11605.00 | 2024-08-24 | 53 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
Generated 2025-12-24 07:46:37.753 UTC