[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 192 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16136 | 30857.72 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-02 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2023-09-03 | 53 | 6 | 12 | Actual |
| 31074 | 24657.60 | 2024-09-02 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-03 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-04 | 53 | 6 | 7 | Budget |
| 17987 | 22465.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 23621 | 34627.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 7585 | -1031.00 | 2022-11-03 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-09-03 | 53 | 6 | 8 | Budget |
| 37605 | 30461.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-03 | 53 | 6 | 6 | Budget |
| 13053 | 5700.00 | 2023-04-03 | 53 | 6 | 6 | Budget |
| 38252 | 8151.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-11-03 | 53 | 6 | 4 | Budget |
| 11126 | 4158.73 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 5200 | 5391.00 | 2022-09-03 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-01 | 53 | 6 | 7 | Budget |
| 1040 | 4800.00 | 2022-05-03 | 53 | 6 | 8 | Budget |
| 17369 | 2128.46 | 2023-08-03 | 53 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-03 | 53 | 6 | 5 | Budget |
| 22050 | 9066.00 | 2024-01-01 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-11-02 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-03 | 53 | 6 | 12 | Actual |
| 7446 | 6752.00 | 2022-11-03 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-03-03 | 53 | 6 | 11 | Actual |
| 38875 | 10754.31 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-03 | 53 | 6 | 11 | Actual |
| 5665 | 2100.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-05-03 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-06-03 | 53 | 6 | 4 | Budget |
| 29562 | 11004.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-03 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-03 | 53 | 6 | 7 | Budget |
| 37315 | 12486.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-01 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 26221 | 38508.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
Generated 2025-06-02 23:46:51.157 UTC