[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24863 | 35432.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-09-20 | 53 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 31312 | 13090.97 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 26638 | 7501.96 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 2304 | 7954.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-08-20 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-08-21 | 53 | 6 | 6 | Budget |
| 21761 | 6230.00 | 2024-07-20 | 53 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-08-21 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-06-23 | 53 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-10-21 | 53 | 6 | 8 | Budget |
| 712 | 3759.00 | 2022-11-20 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 32740 | 7768.00 | 2025-05-22 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-07-21 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-11-19 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-07-21 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-10-20 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 37222 | 26915.00 | 2025-09-20 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2025-05-22 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 17369 | 2128.46 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 5339 | 37540.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2025-03-22 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-22 | 53 | 6 | 11 | Actual |
| 18581 | 16432.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2023-06-23 | 53 | 6 | 3 | Budget |
| 8895 | 20136.30 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
Generated 2025-12-21 03:31:47.786 UTC