[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6324 | 9092.00 | 2023-04-26 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-25 | 53 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2025-01-24 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 15924 | 3147.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-09-24 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-10-25 | 53 | 6 | 8 | Budget |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2023-02-24 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2024-03-26 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-06-26 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2025-01-24 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
| 380 | -250.00 | 2022-11-24 | 53 | 6 | 5 | Budget |
| 35213 | 4361.00 | 2025-07-25 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-08-25 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2025-02-23 | 53 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 1365 | 7900.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
| 34473 | 17954.29 | 2025-06-26 | 53 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-10-25 | 53 | 6 | 4 | Actual |
| 20549 | 762.48 | 2024-05-26 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 9823 | 21275.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-06-26 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2024-03-26 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2023-02-24 | 53 | 6 | 6 | Budget |
| 6977 | 10700.00 | 2023-05-27 | 53 | 6 | 4 | Budget |
| 31403 | 15658.00 | 2025-04-25 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-12-25 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 2954 | 9955.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-01-24 | 53 | 6 | 13 | Actual |
Generated 2025-12-24 08:45:30.935 UTC