[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11126 | 4158.73 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2024-11-05 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-06-05 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-05 | 53 | 6 | 13 | Actual |
| 15422 | 417.79 | 2023-06-06 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-06 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-06 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2024-09-05 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2024-10-05 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2023-08-06 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2024-09-05 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-10-06 | 53 | 6 | 3 | Budget |
| 7445 | 7800.00 | 2022-11-06 | 53 | 6 | 6 | Budget |
| 16956 | 10386.00 | 2023-08-06 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-05 | 53 | 6 | 11 | Actual |
| 6792 | 5956.00 | 2022-11-06 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-07 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-04 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-06 | 53 | 6 | 5 | Budget |
| 11454 | 8841.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-11-05 | 53 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2023-12-07 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-06 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 12394 | 3655.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2023-09-06 | 53 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2022-11-06 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-06 | 53 | 6 | 8 | Budget |
| 18793 | 12651.00 | 2023-10-06 | 53 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-06 | 53 | 6 | 13 | Actual |
| 6977 | 10700.00 | 2022-11-06 | 53 | 6 | 4 | Budget |
| 3092 | 26900.00 | 2022-07-07 | 53 | 6 | 7 | Budget |
| 30688 | 8356.00 | 2024-09-05 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-06 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-04 | 53 | 6 | 11 | Actual |
Generated 2025-06-05 16:11:35.756 UTC