[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6462 | 23600.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2023-06-25 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 3281 | 11236.14 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2025-03-24 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-08-23 | 53 | 6 | 6 | Budget |
| 5854 | 11152.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 21853 | 28151.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 51 | 2600.00 | 2022-11-22 | 53 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2025-05-24 | 53 | 6 | 11 | Actual |
| 29562 | 11004.00 | 2025-02-21 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 239 | -1600.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 24863 | 35432.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 18398 | 10896.71 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-09-22 | 53 | 6 | 7 | Actual |
| 6978 | 9687.00 | 2023-05-25 | 53 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2025-05-24 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2025-05-24 | 53 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 11594 | 10600.00 | 2023-09-22 | 53 | 6 | 5 | Budget |
| 2163 | 5772.40 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-10-23 | 53 | 6 | 7 | Budget |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
Generated 2025-12-22 20:05:13.484 UTC