[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
| 34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
| 30900 | 15752.89 | 2024-09-14 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-16 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
| 37222 | 26915.00 | 2025-03-15 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-15 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-14 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
| 11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-01-13 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
| 240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
Generated 2025-06-14 05:40:10.774 UTC