[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1366 | 7866.00 | 2022-12-24 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 35425 | 8451.24 | 2025-07-24 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2023-03-26 | 53 | 6 | 6 | Budget |
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-09-23 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 23027 | 18695.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 7585 | -1031.00 | 2023-05-26 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-06-25 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2023-04-25 | 53 | 6 | 5 | Budget |
| 10940 | 6857.00 | 2023-08-24 | 53 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2025-01-23 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-10-23 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-10-24 | 53 | 6 | 12 | Actual |
| 32938 | 2709.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-09-23 | 53 | 6 | 13 | Actual |
| 33030 | 9622.00 | 2025-05-25 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2025-01-23 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2024-04-24 | 53 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2024-01-24 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-06-26 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2022-12-24 | 53 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-09-22 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
Generated 2025-12-23 05:18:14.632 UTC