[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 191 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6977 | 10700.00 | 2022-11-11 | 53 | 6 | 4 | Budget |
| 28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
| 7912 | 1871.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-05-10 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
| 2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
| 17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-11 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-11 | 53 | 6 | 11 | Actual |
| 25832 | 36360.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-02-09 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-04-11 | 53 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-05-10 | 53 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-10 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-11 | 53 | 6 | 12 | Actual |
| 12252 | 6000.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2024-08-10 | 53 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-11 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-11 | 53 | 6 | 5 | Budget |
| 35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-09 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-10 | 53 | 6 | 13 | Actual |
| 26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
Generated 2025-06-10 04:38:00.049 UTC