[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-12 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-13 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-04-14 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
| 34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
| 32938 | 2709.00 | 2024-11-13 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
| 28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
| 6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
| 8236 | 22100.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
| 9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
| 35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-14 | 53 | 6 | 13 | Actual |
| 23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-13 13:33:49.948 UTC