[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12394 | 3655.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-11-05 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-10-05 | 53 | 6 | 4 | Budget |
| 5339 | 37540.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-06-07 | 53 | 6 | 6 | Budget |
| 35015 | 8999.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 51 | 2600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 18490 | 216.72 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2025-07-07 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-11-05 | 53 | 6 | 6 | Budget |
| 24651 | 15065.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 10009 | 18309.00 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2025-03-06 | 53 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 1504 | 15300.00 | 2023-01-05 | 53 | 6 | 5 | Budget |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2025-02-04 | 53 | 6 | 12 | Actual |
| 26545 | 4252.97 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 9686 | 10062.00 | 2023-08-05 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 13383 | 22999.99 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2025-05-06 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-11-05 | 53 | 6 | 11 | Actual |
| 18581 | 16432.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 5199 | 4600.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 35305 | 20542.00 | 2025-08-05 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2024-06-06 | 53 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2024-03-06 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2024-03-06 | 53 | 6 | 8 | Actual |
Generated 2026-01-04 05:34:47.790 UTC