[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
| 38875 | 10754.31 | 2025-04-11 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
| 8895 | 20136.30 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
| 31312 | 13090.97 | 2024-09-10 | 53 | 6 | 13 | Actual |
| 17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-10 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
| 15036 | 32775.00 | 2023-06-11 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2024-08-10 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
| 7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
| 32527 | 3957.00 | 2024-11-10 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-10 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-09 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
| 18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
| 8236 | 22100.00 | 2022-12-12 | 53 | 6 | 5 | Budget |
| 30780 | 24114.00 | 2024-09-10 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-11 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
| 29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
| 12393 | 4400.00 | 2023-04-11 | 53 | 6 | 3 | Budget |
| 14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-11 | 53 | 6 | 5 | Budget |
| 25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
| 7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
Generated 2025-06-10 04:55:26.019 UTC