[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 10941 | 7500.00 | 2023-08-23 | 53 | 6 | 7 | Budget |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2023-02-22 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2023-03-25 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 2163 | 5772.40 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 18701 | 3314.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2024-06-24 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-23 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2023-06-25 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2025-02-21 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 21761 | 6230.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 12393 | 4400.00 | 2023-10-23 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-09-22 | 53 | 6 | 7 | Budget |
| 27256 | 20467.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 9219 | 4100.00 | 2023-07-23 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-10-23 | 53 | 6 | 7 | Budget |
| 30688 | 8356.00 | 2025-03-24 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 29271 | 7902.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2023-03-25 | 53 | 6 | 7 | Budget |
| 34922 | 14547.00 | 2025-07-23 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2023-02-22 | 53 | 6 | 5 | Budget |
| 6977 | 10700.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 35305 | 20542.00 | 2025-07-23 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 05:10:25.066 UTC