[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 249 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39314 | 14620.82 | 2025-04-01 | 53 | 6 | 13 | Actual |
| 36455 | 24012.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 30780 | 24114.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-01 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-04-30 | 53 | 6 | 13 | Actual |
| 17168 | 32613.81 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-01-30 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-04-30 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-01 | 53 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-01-30 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2024-07-01 | 53 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2022-10-01 | 53 | 6 | 5 | Budget |
| 38465 | 8990.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-02 | 53 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2023-12-30 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2024-07-31 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 29364 | 2672.00 | 2024-07-31 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2022-09-01 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-04-01 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-01 | 53 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-01 | 53 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2022-09-01 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-01 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-06-01 | 53 | 6 | 5 | Budget |
| 9822 | 29800.00 | 2022-12-30 | 53 | 6 | 7 | Budget |
| 3749 | 5610.00 | 2022-08-01 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2023-10-01 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-01 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-01 | 53 | 6 | 8 | Actual |
Generated 2025-05-31 09:47:50.605 UTC