[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16337 | 18956.43 | 2024-01-24 | 53 | 6 | 11 | Actual |
| 15633 | 3930.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 37513 | 12663.00 | 2025-09-23 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 38465 | 8990.00 | 2025-10-24 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2023-04-25 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2023-05-26 | 53 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-10-24 | 53 | 6 | 13 | Actual |
| 8568 | 11240.00 | 2023-06-26 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-24 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-08-24 | 53 | 6 | 6 | Budget |
| 3281 | 11236.14 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 24442 | 18090.46 | 2024-09-22 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2024-01-24 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-09-22 | 53 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-10-24 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-11-23 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-07-24 | 53 | 6 | 4 | Budget |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-09-23 | 53 | 6 | 5 | Budget |
| 22142 | 12656.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-08-24 | 53 | 6 | 12 | Actual |
| 5853 | 11200.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
| 33652 | 12060.00 | 2025-06-25 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 31074 | 24657.60 | 2025-03-25 | 53 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2025-01-23 | 53 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-08-24 | 53 | 6 | 3 | Budget |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
Generated 2025-12-23 17:10:02.319 UTC