[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28821 | 2598.68 | 2025-01-23 | 53 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-08-23 | 53 | 6 | 12 | Actual |
| 29774 | 22062.10 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2023-08-24 | 53 | 6 | 3 | Budget |
| 3281 | 11236.14 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-12-23 | 53 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2024-02-23 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-09-23 | 53 | 6 | 13 | Actual |
| 2162 | 6900.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 8568 | 11240.00 | 2023-06-26 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2025-06-25 | 53 | 6 | 11 | Actual |
| 5525 | 20901.47 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2023-06-26 | 53 | 6 | 3 | Budget |
| 13736 | 44051.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2025-05-25 | 53 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2023-03-26 | 53 | 6 | 6 | Budget |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-12-24 | 53 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2023-06-26 | 53 | 6 | 4 | Budget |
| 4869 | 9628.00 | 2023-03-26 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2022-12-24 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2024-06-25 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-08-24 | 53 | 6 | 6 | Budget |
| 34922 | 14547.00 | 2025-07-24 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-10-23 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-10-23 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-10-23 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
| 7585 | -1031.00 | 2023-05-26 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 3092 | 26900.00 | 2023-01-24 | 53 | 6 | 7 | Budget |
| 2304 | 7954.00 | 2023-01-24 | 53 | 6 | 3 | Actual |
Generated 2025-12-24 04:03:07.582 UTC