[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8706 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 20231 | 21407.54 | 2024-06-06 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 5199 | 4600.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 26638 | 7501.96 | 2024-12-04 | 53 | 6 | 12 | Actual |
| 28118 | 13451.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-11-05 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2025-05-06 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-08-05 | 53 | 6 | 6 | Budget |
| 7585 | -1031.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 8098 | 18982.00 | 2023-07-08 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2025-07-07 | 53 | 6 | 13 | Actual |
| 12581 | 4600.00 | 2023-11-05 | 53 | 6 | 4 | Budget |
| 19610 | 9802.00 | 2024-06-06 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-11-05 | 53 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 13936 | 6489.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 11453 | 10200.00 | 2023-10-05 | 53 | 6 | 4 | Budget |
| 23741 | 29338.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 10801 | 5000.00 | 2023-09-05 | 53 | 6 | 6 | Budget |
Generated 2026-01-04 05:45:36.427 UTC