[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 47 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1181 | 8400.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 5339 | 37540.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-09-21 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 4216 | 1200.00 | 2023-02-21 | 53 | 6 | 7 | Budget |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 21459 | 2746.55 | 2024-06-23 | 53 | 6 | 11 | Actual |
| 12065 | 24271.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2023-06-24 | 53 | 6 | 3 | Actual |
| 5199 | 4600.00 | 2023-03-24 | 53 | 6 | 6 | Budget |
| 3281 | 11236.14 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 8706 | 7500.00 | 2023-06-24 | 53 | 6 | 7 | Budget |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-05-24 | 53 | 6 | 7 | Budget |
| 2163 | 5772.40 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2024-05-23 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-08-22 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-07-22 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-09-21 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 27669 | 48148.46 | 2024-12-21 | 53 | 6 | 11 | Actual |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-20 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-07-22 | 53 | 6 | 6 | Actual |
| 32647 | 20742.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-11-21 | 53 | 6 | 6 | Budget |
Generated 2025-12-22 02:10:24.548 UTC