[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-09-24 | 53 | 6 | 13 | Actual |
| 11454 | 8841.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-09-24 | 53 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-07-25 | 53 | 6 | 7 | Budget |
| 6462 | 23600.00 | 2023-04-26 | 53 | 6 | 7 | Budget |
| 29151 | 5819.00 | 2025-02-23 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-12-25 | 53 | 6 | 11 | Actual |
| 33772 | 3354.00 | 2025-06-26 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-07-25 | 53 | 6 | 13 | Actual |
| 5853 | 11200.00 | 2023-04-26 | 53 | 6 | 4 | Budget |
| 20019 | 4418.00 | 2024-05-26 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-08-25 | 53 | 6 | 13 | Actual |
| 9219 | 4100.00 | 2023-07-25 | 53 | 6 | 4 | Budget |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2023-03-27 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-08-25 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2025-01-24 | 53 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2023-03-27 | 53 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2023-03-27 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2025-06-26 | 53 | 6 | 13 | Actual |
| 26343 | 13971.04 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2023-03-27 | 53 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-07-25 | 53 | 6 | 3 | Budget |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2023-02-24 | 53 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2024-06-26 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2023-05-27 | 53 | 6 | 4 | Budget |
| 8894 | 17300.00 | 2023-06-27 | 53 | 6 | 8 | Budget |
| 19821 | 4136.00 | 2024-05-26 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
| 23119 | 15814.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2024-04-25 | 53 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-12-25 | 53 | 6 | 6 | Budget |
Generated 2025-12-24 11:25:58.081 UTC