[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6978 | 9687.00 | 2023-05-26 | 53 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-04-24 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-05-26 | 53 | 6 | 3 | Budget |
| 1977 | 3910.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 26545 | 4252.97 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-10-23 | 53 | 6 | 11 | Actual |
| 35425 | 8451.24 | 2025-07-24 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-03-25 | 53 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 8097 | 17100.00 | 2023-06-26 | 53 | 6 | 4 | Budget |
| 27256 | 20467.00 | 2024-12-23 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 4075 | 4700.00 | 2023-02-23 | 53 | 6 | 6 | Budget |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 5853 | 11200.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
| 36894 | 8265.81 | 2025-08-24 | 53 | 6 | 12 | Actual |
| 5339 | 37540.00 | 2023-03-26 | 53 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 29151 | 5819.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-09-23 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2024-06-25 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-09-23 | 53 | 6 | 13 | Actual |
| 13194 | 33700.00 | 2023-10-24 | 53 | 6 | 7 | Budget |
| 25832 | 36360.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 16545 | 12451.00 | 2024-02-23 | 53 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2025-01-23 | 53 | 6 | 11 | Actual |
| 12393 | 4400.00 | 2023-10-24 | 53 | 6 | 3 | Budget |
| 8894 | 17300.00 | 2023-06-26 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2024-05-25 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 32025 | 12967.99 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
Generated 2025-12-23 05:26:33.067 UTC