[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26343 | 13971.04 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2023-01-24 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2024-02-23 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-10-24 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2024-04-24 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-09-23 | 53 | 6 | 7 | Budget |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-09-23 | 53 | 6 | 4 | Budget |
| 35745 | 3410.40 | 2025-07-24 | 53 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-10-24 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-08-24 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-09-23 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2025-02-22 | 53 | 6 | 11 | Actual |
| 9686 | 10062.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2023-03-26 | 53 | 6 | 4 | Budget |
| 27348 | 38353.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 23119 | 15814.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 5199 | 4600.00 | 2023-03-26 | 53 | 6 | 6 | Budget |
| 17168 | 32613.81 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2024-04-24 | 53 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-03-25 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-24 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-08-24 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-12-24 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-10-24 | 53 | 6 | 3 | Budget |
| 240 | -1126.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2023-06-26 | 53 | 6 | 5 | Budget |
Generated 2025-12-23 17:04:04.382 UTC