[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28941 | 3441.25 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2025-06-24 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-23 | 53 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-08-23 | 53 | 6 | 13 | Actual |
| 27256 | 20467.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-11-21 | 53 | 6 | 11 | Actual |
| 3748 | 4800.00 | 2023-02-22 | 53 | 6 | 5 | Budget |
| 11267 | 6600.00 | 2023-09-22 | 53 | 6 | 3 | Budget |
| 5338 | 41300.00 | 2023-03-25 | 53 | 6 | 7 | Budget |
| 22737 | 11605.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2025-04-23 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2023-06-25 | 53 | 6 | 8 | Budget |
| 20431 | 2619.96 | 2024-05-24 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2025-06-24 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2025-05-24 | 53 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 30900 | 15752.89 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-08-23 | 53 | 6 | 8 | Budget |
| 38252 | 8151.00 | 2025-10-23 | 53 | 6 | 3 | Actual |
| 35213 | 4361.00 | 2025-07-23 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2023-02-22 | 53 | 6 | 4 | Budget |
| 18793 | 12651.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 3280 | 11800.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 5666 | 1987.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
Generated 2025-12-22 04:57:21.318 UTC