[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22142 | 12656.00 | 2023-12-31 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-02 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-11-01 | 53 | 6 | 12 | Actual |
| 11594 | 10600.00 | 2023-03-02 | 53 | 6 | 5 | Budget |
| 14445 | 265.66 | 2023-05-02 | 53 | 6 | 12 | Actual |
| 29271 | 7902.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-02 | 53 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2022-08-02 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-01-31 | 53 | 6 | 12 | Actual |
| 35305 | 20542.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-01 | 53 | 6 | 13 | Actual |
| 12581 | 4600.00 | 2023-04-02 | 53 | 6 | 4 | Budget |
| 14030 | 25900.00 | 2023-05-02 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 38755 | 39431.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-02 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
| 22737 | 11605.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-01-31 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-01-31 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-08-01 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 7445 | 7800.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2022-08-02 | 53 | 6 | 6 | Budget |
| 5339 | 37540.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
Generated 2025-06-01 20:02:26.507 UTC