[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 48 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25061 | 16119.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-03 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
| 20759 | 19407.00 | 2023-12-04 | 53 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-11-02 | 53 | 6 | 13 | Actual |
| 5200 | 5391.00 | 2022-09-03 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-02 | 53 | 6 | 11 | Actual |
| 20639 | 16540.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-03 | 53 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2024-11-02 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 10008 | 19200.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 7446 | 6752.00 | 2022-11-03 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-03 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-02-01 | 53 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2022-12-04 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-03 | 53 | 6 | 12 | Actual |
| 1040 | 4800.00 | 2022-05-03 | 53 | 6 | 8 | Budget |
| 37925 | 23443.75 | 2025-03-03 | 53 | 6 | 11 | Actual |
| 7912 | 1871.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-05-03 | 53 | 6 | 5 | Budget |
| 13195 | 29347.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-03 | 53 | 6 | 7 | Budget |
| 6323 | 12700.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 28821 | 2598.68 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2024-11-02 | 53 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-03 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 4542 | 2089.00 | 2022-09-03 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 2954 | 9955.00 | 2022-07-04 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-05-03 | 53 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2024-09-02 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-03 | 53 | 6 | 6 | Budget |
| 37605 | 30461.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-10-03 | 53 | 6 | 11 | Actual |
Generated 2025-06-02 19:32:06.043 UTC