[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 196 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
| 15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
| 22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-10 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 17369 | 2128.46 | 2023-08-10 | 53 | 6 | 11 | Actual |
| 27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
| 27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
| 13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-11 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 13383 | 22999.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-10 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-10 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 20:16:35.320 UTC