[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4728 | 4804.00 | 2022-09-07 | 53 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2023-11-07 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-07 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-08 | 53 | 6 | 6 | Budget |
| 25061 | 16119.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-07 | 53 | 6 | 13 | Actual |
| 23834 | 20400.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-06-06 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 1504 | 15300.00 | 2022-06-07 | 53 | 6 | 5 | Budget |
| 7446 | 6752.00 | 2022-11-07 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-07 | 53 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-03-07 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-08 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2022-08-07 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-02-05 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-05 | 53 | 6 | 12 | Actual |
| 7116 | 2400.00 | 2022-11-07 | 53 | 6 | 5 | Budget |
| 2303 | 9100.00 | 2022-07-08 | 53 | 6 | 3 | Budget |
| 12252 | 6000.00 | 2023-03-07 | 53 | 6 | 8 | Budget |
| 4869 | 9628.00 | 2022-09-07 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-07 | 53 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-12-07 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-07 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-04-07 | 53 | 6 | 13 | Actual |
| 12393 | 4400.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 11595 | 11152.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-12-07 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-06 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-11-06 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-02-05 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-05-07 | 53 | 6 | 4 | Budget |
| 22526 | 53.95 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2024-08-06 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-07 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2022-08-07 | 53 | 6 | 6 | Budget |
| 30186 | 4662.74 | 2024-08-06 | 53 | 6 | 13 | Actual |
| 20019 | 4418.00 | 2023-11-07 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-02-05 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-06-07 | 53 | 6 | 11 | Actual |
| 16136 | 30857.72 | 2023-07-08 | 53 | 6 | 8 | Actual |
Generated 2025-06-06 23:41:42.208 UTC