[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 56 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8097 | 17100.00 | 2023-07-08 | 53 | 6 | 4 | Budget |
| 13054 | 5951.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-11-05 | 53 | 6 | 3 | Budget |
| 5338 | 41300.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 4869 | 9628.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-06-07 | 53 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2025-03-06 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 1365 | 7900.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 22737 | 11605.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 18581 | 16432.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2024-06-06 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 32025 | 12967.99 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2023-07-08 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-11-05 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2024-06-06 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 25710 | 9592.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-07-07 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-11-04 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-12-05 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-09-05 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2025-07-07 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2024-06-06 | 53 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2025-07-07 | 53 | 6 | 12 | Actual |
| 2303 | 9100.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 1836 | 7300.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-10-05 | 53 | 6 | 7 | Budget |
| 16545 | 12451.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 16:44:03.610 UTC