[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-12-25 | 53 | 6 | 5 | Budget |
| 4217 | 1258.00 | 2023-02-24 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-12-24 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-27 | 53 | 6 | 7 | Budget |
| 26545 | 4252.97 | 2024-11-23 | 53 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2024-03-26 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-09-24 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-06-26 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
| 10940 | 6857.00 | 2023-08-25 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 33865 | 7653.00 | 2025-06-26 | 53 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2023-03-27 | 53 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-07-25 | 53 | 6 | 7 | Budget |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2024-04-25 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-27 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-09-24 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 3281 | 11236.14 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-08-24 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2025-05-26 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 16758 | 30109.00 | 2024-02-24 | 53 | 6 | 5 | Actual |
| 13383 | 22999.99 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-26 | 53 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2025-02-23 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2023-03-27 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2024-06-26 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-10-25 | 53 | 6 | 7 | Budget |
| 36894 | 8265.81 | 2025-08-25 | 53 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 36455 | 24012.00 | 2025-08-25 | 53 | 6 | 7 | Actual |
Generated 2025-12-24 05:10:44.371 UTC