[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 268 > < TAKE 512 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13936 | 6489.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-09-13 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 25474 | 5020.00 | 2024-10-14 | 53 | 6 | 11 | Actual |
| 15513 | 35140.00 | 2024-01-15 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2023-02-14 | 53 | 6 | 5 | Budget |
| 32740 | 7768.00 | 2025-05-16 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2023-05-17 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-09-14 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 6462 | 23600.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-07-15 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 23440 | 6516.84 | 2024-08-14 | 53 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 16016 | 45006.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2025-05-16 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-10-15 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
| 34922 | 14547.00 | 2025-07-15 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2024-05-16 | 53 | 6 | 11 | Actual |
| 21551 | 215.66 | 2024-06-16 | 53 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2023-03-17 | 53 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 13382 | 21800.00 | 2023-10-15 | 53 | 6 | 8 | Budget |
| 21853 | 28151.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-10-15 | 53 | 6 | 3 | Budget |
| 8895 | 20136.30 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-08-15 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
| 18793 | 12651.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-10-14 | 53 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-12-14 | 53 | 6 | 13 | Actual |
Generated 2025-12-14 14:42:10.122 UTC