[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30186 | 4662.74 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 4075 | 4700.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-10-05 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-11-05 | 53 | 6 | 6 | Budget |
| 29774 | 22062.10 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2024-04-06 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-11-05 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 52 | 2294.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 38755 | 39431.00 | 2025-11-05 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2025-06-06 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 33772 | 3354.00 | 2025-07-07 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 37513 | 12663.00 | 2025-10-05 | 53 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-09-04 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 11594 | 10600.00 | 2023-10-05 | 53 | 6 | 5 | Budget |
| 13383 | 22999.99 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2025-06-06 | 53 | 6 | 13 | Actual |
| 380 | -250.00 | 2022-12-05 | 53 | 6 | 5 | Budget |
Generated 2026-01-04 05:35:54.915 UTC