[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3420 | 2588.00 | 2023-02-24 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2024-05-26 | 53 | 6 | 11 | Actual |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 240 | -1126.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 9686 | 10062.00 | 2023-07-25 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2025-06-26 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 26221 | 38508.00 | 2024-11-23 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-09-24 | 53 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 23239 | 12030.09 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2023-03-27 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
| 12394 | 3655.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-06-26 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-07-25 | 53 | 6 | 3 | Budget |
| 5993 | 7264.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-07-25 | 53 | 6 | 4 | Budget |
| 34153 | 7033.00 | 2025-06-26 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-12-25 | 53 | 6 | 5 | Budget |
| 6324 | 9092.00 | 2023-04-26 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 28118 | 13451.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2025-02-23 | 53 | 6 | 12 | Actual |
| 11594 | 10600.00 | 2023-09-24 | 53 | 6 | 5 | Budget |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 35305 | 20542.00 | 2025-07-25 | 53 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2023-03-27 | 53 | 6 | 4 | Budget |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2024-04-25 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2025-05-26 | 53 | 6 | 6 | Actual |
Generated 2025-12-24 04:37:32.749 UTC