[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6323 | 12700.00 | 2023-04-26 | 53 | 6 | 6 | Budget |
| 30186 | 4662.74 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 8097 | 17100.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
| 3748 | 4800.00 | 2023-02-24 | 53 | 6 | 5 | Budget |
| 4075 | 4700.00 | 2023-02-24 | 53 | 6 | 6 | Budget |
| 17048 | 12080.00 | 2024-02-24 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2025-05-26 | 53 | 6 | 13 | Actual |
| 9823 | 21275.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2024-05-26 | 53 | 6 | 12 | Actual |
| 19403 | 3383.80 | 2024-04-25 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2023-06-27 | 53 | 6 | 3 | Budget |
| 15422 | 417.79 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 240 | -1126.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2024-05-26 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 27998 | 5133.00 | 2025-01-24 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-09-24 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-07-25 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2025-06-26 | 53 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2023-04-26 | 53 | 6 | 4 | Budget |
| 36894 | 8265.81 | 2025-08-25 | 53 | 6 | 12 | Actual |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 25927 | 27042.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 18398 | 10896.71 | 2024-03-26 | 53 | 6 | 11 | Actual |
| 21138 | 49585.00 | 2024-06-26 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 16956 | 10386.00 | 2024-02-24 | 53 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-08-25 | 53 | 6 | 8 | Budget |
| 15924 | 3147.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 27348 | 38353.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-08-24 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-07-25 | 53 | 6 | 6 | Budget |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2025-05-26 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-04-26 | 53 | 6 | 5 | Budget |
| 25474 | 5020.00 | 2024-10-24 | 53 | 6 | 11 | Actual |
Generated 2025-12-24 09:23:14.691 UTC