[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35213 | 4361.00 | 2025-01-10 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-02-10 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-11 | 53 | 6 | 13 | Actual |
| 2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2022-07-13 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-11 | 53 | 6 | 13 | Actual |
| 34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
| 10008 | 19200.00 | 2023-01-10 | 53 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-12 | 53 | 6 | 8 | Budget |
| 9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
| 7585 | -1031.00 | 2022-11-12 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-02-10 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-12 | 53 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2022-12-13 | 53 | 6 | 5 | Budget |
| 22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
| 1041 | 4205.70 | 2022-05-12 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-13 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-12 | 53 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2022-09-12 | 53 | 6 | 5 | Budget |
| 22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
| 2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
| 28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
| 21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2023-07-13 | 53 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2024-11-11 | 53 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-12 | 53 | 6 | 13 | Actual |
| 11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
| 11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
| 23834 | 20400.00 | 2024-03-11 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 20231 | 21407.54 | 2023-11-12 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-12 | 53 | 6 | 5 | Budget |
| 35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
Generated 2025-06-11 12:22:22.467 UTC