[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 225 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5200 | 5391.00 | 2022-09-03 | 53 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-06-03 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-01 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-06-03 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-03 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-03-03 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-03 | 53 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2023-07-04 | 53 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 3092 | 26900.00 | 2022-07-04 | 53 | 6 | 7 | Budget |
| 31194 | 4720.00 | 2024-09-02 | 53 | 6 | 12 | Actual |
| 27348 | 38353.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 17987 | 22465.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-04 | 53 | 6 | 6 | Budget |
| 25273 | 12093.73 | 2024-04-02 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-03 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-03 | 53 | 6 | 6 | Budget |
| 23119 | 15814.00 | 2024-02-01 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2023-09-03 | 53 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-03-03 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2022-09-03 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-04-03 | 53 | 6 | 13 | Actual |
| 34153 | 7033.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-05-03 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-06-03 | 53 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-01 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-01 | 53 | 6 | 12 | Actual |
| 1041 | 4205.70 | 2022-05-03 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-04-03 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-06-03 | 53 | 6 | 5 | Budget |
| 38663 | 5594.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
Generated 2025-06-02 11:34:34.042 UTC