[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 260 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-12 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-11 | 53 | 6 | 12 | Actual |
| 8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
| 29654 | 6339.00 | 2024-08-10 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-05-11 | 53 | 6 | 4 | Budget |
| 36165 | 4721.00 | 2025-02-09 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-01-09 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-09 | 53 | 6 | 4 | Budget |
| 31403 | 15658.00 | 2024-10-10 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 20019 | 4418.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
| 25061 | 16119.00 | 2024-04-10 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-11 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-11 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
| 34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2024-11-10 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-11 | 53 | 6 | 6 | Budget |
| 1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2024-09-10 | 53 | 6 | 13 | Actual |
| 23621 | 34627.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-10 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-03-11 | 53 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-05-10 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-04-10 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-11 | 53 | 6 | 6 | Budget |
Generated 2025-06-10 11:36:20.295 UTC