[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18793 | 12651.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-08-22 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-09-21 | 53 | 6 | 6 | Budget |
| 25474 | 5020.00 | 2024-10-21 | 53 | 6 | 11 | Actual |
| 21138 | 49585.00 | 2024-06-23 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-10-22 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-10-22 | 53 | 6 | 5 | Budget |
| 23531 | 111.40 | 2024-08-21 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-11-20 | 53 | 6 | 13 | Actual |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2025-04-22 | 53 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-12-21 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-07-21 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 38755 | 39431.00 | 2025-10-22 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-07-22 | 53 | 6 | 6 | Budget |
| 30277 | 16257.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 13383 | 22999.99 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 3092 | 26900.00 | 2023-01-22 | 53 | 6 | 7 | Budget |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2024-01-22 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2025-06-23 | 53 | 6 | 3 | Actual |
| 8098 | 18982.00 | 2023-06-24 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2025-01-21 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 36165 | 4721.00 | 2025-08-22 | 53 | 6 | 5 | Actual |
Generated 2025-12-21 16:59:57.460 UTC