[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35425 | 8451.24 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-04-06 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 27669 | 48148.46 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-10-04 | 53 | 6 | 4 | Budget |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 3748 | 4800.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 5200 | 5391.00 | 2023-04-06 | 53 | 6 | 6 | Actual |
| 6323 | 12700.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 16136 | 30857.72 | 2024-02-04 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 28620 | 26160.66 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 27256 | 20467.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 20019 | 4418.00 | 2024-06-05 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 4728 | 4804.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 7911 | 1600.00 | 2023-07-07 | 53 | 6 | 3 | Budget |
| 38875 | 10754.31 | 2025-11-04 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 7446 | 6752.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 02:24:38.914 UTC