[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11453 | 10200.00 | 2023-09-23 | 53 | 6 | 4 | Budget |
| 32740 | 7768.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-08-24 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-08-24 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-09-23 | 53 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-10-24 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-12-24 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 30900 | 15752.89 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-04-25 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-07-24 | 53 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-26 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-25 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-10-24 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2024-06-25 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2023-06-26 | 53 | 6 | 6 | Budget |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 5666 | 1987.00 | 2023-04-25 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-09-23 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2023-02-23 | 53 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2023-02-23 | 53 | 6 | 7 | Budget |
| 4869 | 9628.00 | 2023-03-26 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2024-01-24 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-10-24 | 53 | 6 | 4 | Actual |
| 10008 | 19200.00 | 2023-07-24 | 53 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
Generated 2025-12-23 06:29:47.056 UTC