[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 56 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19082 | 59320.00 | 2023-10-13 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-13 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-02-11 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-12 | 53 | 6 | 13 | Actual |
| 31074 | 24657.60 | 2024-09-12 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
| 18991 | 2707.00 | 2023-10-13 | 53 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-06-13 | 53 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-05-13 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-13 | 53 | 6 | 13 | Actual |
| 6791 | 6600.00 | 2022-11-13 | 53 | 6 | 3 | Budget |
| 17369 | 2128.46 | 2023-08-13 | 53 | 6 | 11 | Actual |
| 11454 | 8841.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-14 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2023-11-13 | 53 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-13 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-13 | 53 | 6 | 8 | Budget |
| 19610 | 9802.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
| 37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
| 12065 | 24271.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-12 | 53 | 6 | 13 | Actual |
| 20231 | 21407.54 | 2023-11-13 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-14 | 53 | 6 | 8 | Budget |
| 2953 | 11400.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
| 22830 | 22786.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-12 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-13 | 53 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-13 | 53 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-01-11 | 53 | 6 | 3 | Budget |
| 34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
| 5665 | 2100.00 | 2022-10-13 | 53 | 6 | 3 | Budget |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2022-06-13 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-12-14 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2022-09-13 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-01-11 | 53 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-01-11 | 53 | 6 | 8 | Budget |
| 34473 | 17954.29 | 2024-12-13 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
Generated 2025-06-12 08:12:46.873 UTC