[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 267 > < TAKE 48 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17369 | 2128.46 | 2023-08-12 | 53 | 6 | 11 | Actual |
| 5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-03-11 | 53 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-04-12 | 53 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2024-12-12 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
| 30186 | 4662.74 | 2024-08-11 | 53 | 6 | 13 | Actual |
| 31814 | 8888.00 | 2024-10-11 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
| 2303 | 9100.00 | 2022-07-13 | 53 | 6 | 3 | Budget |
| 20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-09-12 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-05-11 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-12 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-12 | 53 | 6 | 8 | Budget |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 31194 | 4720.00 | 2024-09-11 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2023-08-12 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-12 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
| 21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-12 | 53 | 6 | 6 | Budget |
| 1365 | 7900.00 | 2022-06-12 | 53 | 6 | 4 | Budget |
| 12393 | 4400.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
| 32025 | 12967.99 | 2024-10-11 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
| 6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-11 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-13 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-12 | 53 | 6 | 5 | Budget |
| 26638 | 7501.96 | 2024-05-11 | 53 | 6 | 12 | Actual |
| 8097 | 17100.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
| 1040 | 4800.00 | 2022-05-12 | 53 | 6 | 8 | Budget |
| 8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-12 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-11 | 53 | 6 | 8 | Actual |
Generated 2025-06-11 11:01:46.733 UTC