[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
| 33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
| 18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
| 8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
| 9822 | 29800.00 | 2023-01-13 | 53 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
| 29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
| 11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
| 17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
| 18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
Generated 2025-06-14 13:52:17.693 UTC