[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13054 | 5951.00 | 2023-10-25 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
| 14445 | 265.66 | 2023-11-24 | 53 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2023-02-24 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-11-24 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-07-25 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2025-05-26 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-08-25 | 53 | 6 | 12 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2025-01-24 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2025-06-26 | 53 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-25 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-08-25 | 53 | 6 | 6 | Budget |
| 20019 | 4418.00 | 2024-05-26 | 53 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2023-04-26 | 53 | 6 | 6 | Budget |
| 38252 | 8151.00 | 2025-10-25 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-27 | 53 | 6 | 3 | Budget |
| 25153 | 9100.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 17577 | 7918.00 | 2024-03-26 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 22830 | 22786.00 | 2024-08-24 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-07-25 | 53 | 6 | 4 | Actual |
| 5666 | 1987.00 | 2023-04-26 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2025-05-26 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2023-05-27 | 53 | 6 | 4 | Budget |
| 16136 | 30857.72 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-11-23 | 53 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2024-06-26 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2025-02-23 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2025-05-26 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
Generated 2025-12-24 09:43:10.477 UTC