[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34802 | 9990.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 28821 | 2598.68 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 9219 | 4100.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 25591 | 131.61 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2023-06-07 | 53 | 6 | 6 | Budget |
| 12394 | 3655.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-09-04 | 53 | 6 | 12 | Actual |
| 6463 | 27438.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-08-04 | 53 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 21138 | 49585.00 | 2024-07-07 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2024-04-06 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2025-07-07 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 4727 | 4100.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 711 | 4100.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 3419 | 2200.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 35015 | 8999.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 15036 | 32775.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-09-05 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 12064 | 25500.00 | 2023-10-05 | 53 | 6 | 7 | Budget |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 2303 | 9100.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
Generated 2026-01-04 05:40:44.031 UTC