[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21138 | 49585.00 | 2024-06-25 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-06-25 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-08-24 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2024-04-24 | 53 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 26545 | 4252.97 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 24560 | 232.68 | 2024-09-22 | 53 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-12-24 | 53 | 6 | 5 | Budget |
| 3419 | 2200.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 38044 | 2478.46 | 2025-09-23 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2024-01-24 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2025-06-25 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-07-24 | 53 | 6 | 8 | Budget |
| 1365 | 7900.00 | 2022-12-24 | 53 | 6 | 4 | Budget |
| 2163 | 5772.40 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-12-24 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 23119 | 15814.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 16545 | 12451.00 | 2024-02-23 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2023-03-26 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-05-26 | 53 | 6 | 6 | Budget |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 23741 | 29338.00 | 2024-09-22 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2024-03-25 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2024-01-24 | 53 | 6 | 11 | Actual |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
Generated 2025-12-23 04:23:23.864 UTC