[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35213 | 4361.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2024-02-04 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 381 | -561.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-09-04 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 23239 | 12030.09 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 26756 | 5582.06 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 21258 | 57902.16 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 33030 | 9622.00 | 2025-06-05 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 18701 | 3314.00 | 2024-05-05 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 23531 | 111.40 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 11594 | 10600.00 | 2023-10-04 | 53 | 6 | 5 | Budget |
| 7770 | 18800.00 | 2023-06-06 | 53 | 6 | 8 | Budget |
| 13194 | 33700.00 | 2023-11-04 | 53 | 6 | 7 | Budget |
| 20852 | 31424.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
Generated 2026-01-04 01:21:48.666 UTC