[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22435 | 3523.17 | 2024-01-11 | 53 | 6 | 11 | Actual |
| 38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2024-07-13 | 53 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-13 | 53 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-01-11 | 53 | 6 | 13 | Actual |
| 37605 | 30461.00 | 2025-03-13 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-12 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-12 | 53 | 6 | 13 | Actual |
| 18991 | 2707.00 | 2023-10-13 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
| 3281 | 11236.14 | 2022-07-14 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-13 | 53 | 6 | 8 | Budget |
| 38044 | 2478.46 | 2025-03-13 | 53 | 6 | 12 | Actual |
| 52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2023-11-13 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-13 | 53 | 6 | 11 | Actual |
| 38663 | 5594.00 | 2025-04-13 | 53 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-06-13 | 53 | 6 | 4 | Budget |
| 18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2023-09-13 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
| 34153 | 7033.00 | 2024-12-13 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-13 | 53 | 6 | 5 | Budget |
| 26848 | 4193.00 | 2024-06-12 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-13 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-12 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-02-11 | 53 | 6 | 13 | Actual |
| 28118 | 13451.00 | 2024-07-13 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
| 7584 | -1400.00 | 2022-11-13 | 53 | 6 | 7 | Budget |
| 5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
| 25061 | 16119.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-13 | 53 | 6 | 4 | Budget |
| 36165 | 4721.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-13 | 53 | 6 | 3 | Budget |
| 11126 | 4158.73 | 2023-02-11 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
| 15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
Generated 2025-06-12 07:57:03.805 UTC